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.) |
10/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 224,259 | 25/03/2020 | OWN/2019-20/P/10 | Expenditures | 29,128 | |||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 749 | 31/03/2020 | SFCG/2019-20/P/71 | Expenditures | 109,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:07 AM. |