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.) |
05/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 27,590 | 17/03/2020 | SFCG/2019-20/P/8 | Expenditures | 20,548 | |||||||
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 47,800 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 41,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:09 AM. |