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/4 | Direct Receipts | 115,100 | 09/01/2020 | IAY/2019-20/P/2 | Expenditures | 67,227 | |||||||
Direct Receipts | 09/01/2020 | IAY/2019-20/P/3 | Expenditures | 50,356 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/32 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/33 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/38 | Expenditures | 24,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:58 PM. |