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.) |
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,810 | 10/09/2019 | SFCG/2019-20/P/25 | Expenditures | 29,782 | |||||||
27/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 59,728 | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 29,782 | |||||||
27/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,100 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:56 AM. |