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.) |
22/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,408 | 22/01/2020 | SFCV/2019-20/P/13 | Expenditures | 14,148 | |||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/3 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 29/01/2020 | SFCV/2019-20/P/15 | Expenditures | 75,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:21 AM. |