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.) |
03/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 22,487 | 04/12/2019 | SFCG/2019-20/P/32 | Expenditures | 34,936 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,180 | 26/12/2019 | OWN/2019-20/P/7 | Expenditures | 4,340 | |||||||
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,418 | 26/12/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | |||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,309 | 26/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,340 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 34,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:14 AM. |