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.) |
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 394 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 37,344 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 107,860 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,786 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,532 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:51 AM. |