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.) |
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,530 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 30 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/18 | Expenditures | 45,222 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:47 AM. |