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.) |
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,588 | 31/12/2019 | SFCG/2019-20/P/56 | Expenditures | 33,568 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,031 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 4,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:36 PM. |