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.) |
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,080 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,825 | 31/08/2019 | SFCG/2019-20/P/12 | Expenditures | 6,800 | |||||||
31/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 85,000 | 31/08/2019 | SFCG/2019-20/P/13 | Expenditures | 250,000 | |||||||
31/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 69,195 | 31/08/2019 | THFC/2019-20/P/2 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:33 PM. |