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.) |
07/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,058 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 111,741 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,293 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 7,718 | |||||||
07/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 837 | 23/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,000 | |||||||
13/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:13 PM. |