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.) |
09/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 245,629.2 | 15/01/2020 | FFC/2019-20/P/1 | Expenditures | 47,892.1 | |||||||
Direct Receipts | 15/01/2020 | SFCG/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2020 | SFCG/2019-20/P/21 | Expenditures | 59,310.2 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/23 | Expenditures | 86,751.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:17 AM. |