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.) |
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,500 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 57,269 | 02/08/2019 | SFCG/2019-20/P/12 | Expenditures | 23,608 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,580 | 19/08/2019 | SFCG/2019-20/P/11 | Expenditures | 10,327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:44 AM. |