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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 13,747 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,454 | 31/05/2019 | OWN/2019-20/C/2 | 412 | ||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,472 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12 | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:35 PM. |