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.) |
04/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 462 | 07/02/2020 | SFCG/2019-20/P/103 | Expenditures | 26,443 | |||||||
06/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 29,568 | 07/02/2020 | SFCG/2019-20/P/99 | Expenditures | 27,200 | |||||||
06/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 32,473 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 29,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:46 PM. |