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.) |
03/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 48,000 | 01/02/2020 | SFCG/2019-20/P/10 | Expenditures | 41,680 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:43 AM. |