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.) |
27/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 37,283 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,299 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 26,452 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/3 | Expenditures | 59,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:51 PM. |