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.) |
24/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
31/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 19,275 | 03/12/2019 | OWN/2019-20/P/25 | Expenditures | 22,748 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 11,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:47 PM. |