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/5 | Direct Receipts | 1,100 | 29/02/2020 | SFCG/2019-20/P/52 | Expenditures | 2,500 | |||||||
29/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/53 | Expenditures | 52,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:03 AM. |