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.) |
13/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 16,000 | 20/02/2020 | SFCG/2019-20/P/53 | Expenditures | 3,600 | |||||||
13/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 3,304 | 20/02/2020 | SFCG/2019-20/P/54 | Expenditures | 3,800 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:30 AM. |