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.) |
07/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 33,300 | 18/02/2020 | SFCG/2019-20/P/16 | Expenditures | 81,247 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,674 | 18/02/2020 | SFCG/2019-20/P/17 | Expenditures | 9,522 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 19/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:39 PM. |