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/2 | Direct Receipts | 1,100 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 61,987 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 401,100 | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 120,000 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 30/06/2019 | SFCG/2019-20/P/9 | Expenditures | 36,800 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 65,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:36 AM. |