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.) |
01/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 32,760 | 01/02/2020 | OWN/2019-20/P/76 | Expenditures | 39,486 | |||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/5 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/77 | Expenditures | 30,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:46 PM. |