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.) |
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 42,000 | 13/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 33,290 | 22/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,900 | |||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:15 PM. |