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/16 | Direct Receipts | 650 | 31/01/2020 | SFCG/2019-20/P/22 | Expenditures | 36,520 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 45,000 | 31/01/2020 | SFCG/2019-20/P/23 | Expenditures | 98,560 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/24 | Expenditures | 35,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:48 PM. |