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.) |
04/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/84 | Expenditures | 31,143 | |||||||
31/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 18,394 | 03/01/2020 | OWN/2019-20/P/85 | Expenditures | 38,535 | |||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,712 | 03/01/2020 | OWN/2019-20/P/86 | Expenditures | 2,850 | |||||||
31/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 2,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:56 PM. |