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/21 | Direct Receipts | 27,296 | 06/01/2020 | IAY/2019-20/P/8 | Expenditures | 75,858 | |||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 27,296 | 06/01/2020 | SFCG/2019-20/P/37 | Expenditures | 17.7 | |||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 56,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:09 PM. |