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/5 | Direct Receipts | 7,520 | 11/12/2019 | SFCG/2019-20/P/44 | Expenditures | 3,250 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 161 | 11/12/2019 | SFCG/2019-20/P/45 | Expenditures | 3,200 | |||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 840 | 11/12/2019 | SFCG/2019-20/P/46 | Expenditures | 10,731 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/51 | Expenditures | 28,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:16 PM. |