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.) |
01/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 901.85 | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 472 | |||||||
09/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 44,000 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 26,119.79 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 137,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:52 PM. |