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.) |
17/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 32,500 | 01/01/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 655,904 | |||||||
17/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,500 | 14/01/2020 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2020 | SFCG/2019-20/P/10 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/11 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:50 PM. |