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.) |
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 25,141 | 10/02/2020 | SFCG/2019-20/P/20 | Expenditures | 34,151 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 37,388 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:52 PM. |