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.) |
15/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,348 | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 26,671 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 42,174 | Expenditures | ||||||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:00:12 AM. |