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.) |
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 37,024 | 03/01/2020 | SFCG/2019-20/P/35 | Expenditures | 156,485 | |||||||
14/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 28,800 | 10/01/2020 | SFCG/2019-20/P/38 | Expenditures | 27,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:02 AM. |