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.) |
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,830 | 31/03/2020 | SFCG/2019-20/P/31 | Expenditures | 108,806 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 9,295 | 31/03/2020 | SFCG/2019-20/P/32 | Expenditures | 22,198 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 39,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:24 AM. |