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.) |
02/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 20,000 | 02/01/2020 | OWN/2019-20/P/18 | Expenditures | 39,875 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/10 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 14/01/2020 | IAY/2019-20/P/3 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 33,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:58 PM. |