Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 54,769 | 10/02/2020 | IAY/2019-20/P/1 | Expenditures | 42,693 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/25 | Expenditures | 21,201 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:50 AM. |