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.) |
05/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 200,000 | 12/02/2020 | SFCG/2019-20/P/24 | Expenditures | 90,000 | |||||||
05/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 2,462 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 186,010.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:14 PM. |