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/25 | Direct Receipts | 12,240 | 25/02/2020 | SFCG/2019-20/P/37 | Expenditures | 40,168 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 55,674 | 28/02/2020 | SFCG/2019-20/P/36 | Expenditures | 51,061 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 52,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:23 PM. |