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.) |
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 44,198 | 14/02/2020 | SFCG/2019-20/P/18 | Expenditures | 23,042 | |||||||
19/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 55,932 | 19/02/2020 | SFCG/2019-20/P/19 | Expenditures | 49,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:54 PM. |