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.) |
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | 03/09/2019 | SFCG/2019-20/P/9 | Expenditures | 43,588 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 49,000 | 10/09/2019 | SFCG/2019-20/P/6 | Expenditures | 11,226 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,797 | 10/09/2019 | SFCG/2019-20/P/7 | Expenditures | 111 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/8 | Expenditures | 35,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:37 AM. |