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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,130 | 18/02/2020 | SFCG/2019-20/P/33 | Expenditures | 60,596 | |||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 55,628 | 26/02/2020 | OWN/2019-20/P/3 | Expenditures | 10,603 | |||||||
06/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/34 | Expenditures | 7,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:49 AM. |