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.) |
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,040 | 30/11/2019 | SFCG/2019-20/P/29 | Expenditures | 3,750 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,492 | 30/11/2019 | SFCG/2019-20/P/30 | Expenditures | 24,403 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 183,801 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 28,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:30 PM. |