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 | 66,250 | 29/02/2020 | SFCG/2019-20/P/13 | Expenditures | 126,839 | |||||||
29/02/2020 | PAR/2019-20/R/2 | Direct Receipts | 18,435 | 29/02/2020 | SFCG/2019-20/P/14 | Expenditures | 111,090 | |||||||
29/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 220,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 31,812 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:09 AM. |