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.) |
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,200 | 05/03/2020 | SFCG/2019-20/P/31 | Expenditures | 31,448 | |||||||
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | 23/03/2020 | SFCG/2019-20/P/32 | Expenditures | 84,171 | |||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/33 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/34 | Expenditures | 241,417 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,517.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:57 AM. |