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.) |
16/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 20,085 | 04/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,895 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/29 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/3 | Expenditures | 36,547 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/24 | Expenditures | 41,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:24 PM. |