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.) |
29/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 12,522 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/29 | Expenditures | 65,000 | |||||||
29/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 15,200 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 85,600 | |||||||
29/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 45,000 | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 30,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:48 AM. |