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.) |
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200,000 | 08/01/2020 | SFCG/2019-20/P/59 | Expenditures | 52,223 | |||||||
07/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 32,837 | 10/01/2020 | SWMS/2019-20/P/10 | Expenditures | 13,000 | |||||||
07/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 52,106 | Expenditures | ||||||||||
07/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:31 PM. |