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.) |
06/03/2020 | SFCG/2019-20/R/9 | Direct Receipts | 350,000 | 05/03/2020 | OWN/2019-20/P/223 | Expenditures | 1,000 | |||||||
06/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 05/03/2020 | OWN/2019-20/P/224 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/225 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/8 | Expenditures | 124,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:51 PM. |