Voucher Wise Summary Report
Opening Balance | 2,274,448.48 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 810,816.94 | 15/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:00 AM. |