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.) |
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 356 | 30/06/2019 | SFCG/2019-20/P/5 | Expenditures | 40,526 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 55,600 | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,250 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 23,000 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:03 PM. |