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.) |
05/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,555 | 10/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,000 | |||||||
05/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 2,300 | 10/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
06/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,000 | 22/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
28/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:48 PM. |