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.) |
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | 05/03/2020 | SFCG/2019-20/P/40 | Expenditures | 8,780 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 18/03/2020 | SFCG/2019-20/P/37 | Expenditures | 4,972 | |||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/38 | Expenditures | 51,675 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:13 AM. |