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 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 26/02/2020 | IAY/2019-20/P/1 | Expenditures | 150 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 8,900 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 39,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:10 AM. |