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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,075 | 10/02/2020 | SFCG/2019-20/P/19 | Expenditures | 5,930 | |||||||
01/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 59,000 | Expenditures | ||||||||||
01/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 43,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:02 PM. |