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.) |
31/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | 31/01/2020 | SFCG/2019-20/P/27 | Expenditures | 60,000 | |||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 6,500 | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 20,213 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:43 AM. |