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/46 | Direct Receipts | 72,671 | 10/01/2020 | IAY/2019-20/P/6 | Expenditures | 108,799 | |||||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 10/01/2020 | SFCG/2019-20/P/25 | Expenditures | 15,713 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 65,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:17 PM. |