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/6 | Direct Receipts | 10,455 | 29/02/2020 | PAR/2019-20/P/1 | Expenditures | 479,174 | |||||||
29/02/2020 | PAR/2019-20/R/3 | Direct Receipts | 500 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 58,077 | |||||||
29/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 13,285 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:44 PM. |