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.) |
01/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 9,618 | 23/01/2020 | SFCG/2019-20/P/33 | Expenditures | 177 | |||||||
01/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 9,944.5 | Expenditures | ||||||||||
01/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 94.4 | Expenditures | ||||||||||
23/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 35,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:51 AM. |