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.) |
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | 07/01/2020 | SFCG/2019-20/P/51 | Expenditures | 7,400 | |||||||
14/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 12,100 | 09/01/2020 | SFCG/2019-20/P/52 | Expenditures | 4,300 | |||||||
14/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/54 | Expenditures | 23,868 | |||||||
14/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 26,400 | 14/01/2020 | SFCG/2019-20/P/53 | Expenditures | 8,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:41 AM. |