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/3 | Direct Receipts | 3,600 | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
29/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 45,000 | 29/02/2020 | SFCG/2019-20/P/23 | Expenditures | 4,500 | |||||||
29/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/24 | Expenditures | 40,428 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/25 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:03 PM. |