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/6 | Direct Receipts | 4,344 | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 10,700 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 70,000 | 31/01/2020 | SFCG/2019-20/P/27 | Expenditures | 28,409 | |||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 68,357 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 479,175 | |||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:37 AM. |