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.) |
03/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 10 | 03/01/2020 | SFCG/2019-20/P/33 | Expenditures | 254,910 | |||||||
05/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 48,800 | 03/01/2020 | SFCG/2019-20/P/38 | Expenditures | 45,257 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 22,500 | 22/01/2020 | OWN/2019-20/P/101 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:15 AM. |