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.) |
11/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 71,314 | 24/02/2020 | SFCG/2019-20/P/9 | Expenditures | 77,131 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 26,249 | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:16 PM. |