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.) |
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 44,198 | 31/01/2020 | SFCG/2019-20/P/17 | Expenditures | 39,752 | |||||||
09/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 55,932 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:30 AM. |