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.) |
14/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,893 | 03/01/2020 | OWN/2019-20/P/76 | Expenditures | 4,970 | |||||||
14/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 5,200 | 03/01/2020 | OWN/2019-20/P/77 | Expenditures | 4,990 | |||||||
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 900 | 28/01/2020 | SFCG/2019-20/P/85 | Expenditures | 3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:45 PM. |