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.) |
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,462 | 29/02/2020 | SFCG/2019-20/P/24 | Expenditures | 118,664 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 38,400 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 9,632 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:04 AM. |