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.) |
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 29,500 | 31/12/2019 | SFCG/2019-20/P/20 | Expenditures | 67,828 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 189 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 5,520 | |||||||
31/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:43 PM. |