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/20 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 19,876.7 | |||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 4,480 | 20/02/2020 | SFCG/2019-20/P/36 | Expenditures | 17,680 | |||||||
17/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 38,819 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:32 AM. |