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.) |
03/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 89,000 | 07/01/2020 | SFCG/2019-20/P/35 | Expenditures | 25,108 | |||||||
07/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 8,919 | 07/01/2020 | SFCG/2019-20/P/36 | Expenditures | 8,640 | |||||||
14/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 14/01/2020 | IAY/2019-20/P/7 | Expenditures | 90,714 | |||||||
30/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 252 | 25/01/2020 | SWMS/2019-20/P/2 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:19 PM. |