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.) |
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 47,664 | 04/02/2020 | IAY/2019-20/P/4 | Expenditures | 150 | |||||||
19/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/28 | Expenditures | 40,968 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 25,479 | 28/02/2020 | SFCG/2019-20/P/31 | Expenditures | 92,332 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/32 | Expenditures | 84,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:10 AM. |