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/8 | Direct Receipts | 4,500 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 3,252 | |||||||
29/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/33 | Expenditures | 45,200 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/34 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:10 PM. |