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/9 | Direct Receipts | 1,000 | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
29/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 30,500 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 45,800 | |||||||
29/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 25,230 | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 40,500 | |||||||
29/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/32 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:48 AM. |