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 | 137,279 | 31/01/2020 | SFCG/2019-20/P/26 | Expenditures | 28,148 | |||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 90,000 | 31/01/2020 | SFCG/2019-20/P/27 | Expenditures | 123,274 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 107,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:14 PM. |