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.) |
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 100,000 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,840 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,891 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,191 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,420 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 65,462 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:50 PM. |