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.) |
08/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 95,420 | 04/10/2019 | SFCG/2019-20/P/5 | Expenditures | 26,168 | |||||||
09/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,441 | 04/10/2019 | SFCG/2019-20/P/6 | Expenditures | 52,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:13 AM. |