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.) |
07/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,890 | 07/02/2020 | SFCG/2019-20/P/43 | Expenditures | 30,397 | |||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 3,699 | 07/02/2020 | SFCG/2019-20/P/44 | Expenditures | 190,895 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 33,100 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:49 AM. |