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.) |
18/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 7,500 | 03/03/2020 | IAY/2019-20/P/2 | Expenditures | 198 | |||||||
19/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 15,000 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 20,713 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:31 PM. |