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.) |
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,825 | 18/03/2020 | SFCG/2019-20/P/23 | Expenditures | 20,228 | |||||||
25/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 962 | 18/03/2020 | SFCG/2019-20/P/24 | Expenditures | 7,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:47 AM. |