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.) |
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 66,758 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 70,200 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 21,911 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 70,000 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 27,148 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 105,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:07 AM. |