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 | OWN/2019-20/R/12 | Direct Receipts | 23,591 | 14/02/2020 | SFCG/2019-20/P/55 | Expenditures | 30,269 | |||||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 6,117 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:27 PM. |