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.) |
04/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,750 | 24/02/2020 | SFCG/2019-20/P/88 | Expenditures | 16,300 | |||||||
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,035 | 25/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,920 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 211,286 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 29,540 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 23,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:39 AM. |