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/1 | Direct Receipts | 33,778 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 23,956 | |||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,000 | 24/02/2020 | SFCG/2019-20/P/2 | Expenditures | 7,880 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/3 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:17:44 PM. |