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.) |
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,600 | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 40,425 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 365 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 6,600 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 363 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 36,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:02 PM. |