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.) |
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,497 | 10/03/2020 | SFCG/2019-20/P/16 | Expenditures | 56,446 | |||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 50,000 | 31/03/2020 | SFCG/2019-20/P/19 | Expenditures | 73,160 | |||||||
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 5,383 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 1,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:06 PM. |