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.) |
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,585 | 20/02/2020 | SFCG/2019-20/P/11 | Expenditures | 42,775 | |||||||
20/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/12 | Expenditures | 10,962 | |||||||
20/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 25,988 | 20/02/2020 | SFCG/2019-20/P/13 | Expenditures | 11,100 | |||||||
20/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:45 PM. |