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.) |
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 524 | 08/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 692 | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 54,682 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,600 | 30/08/2019 | SFCG/2019-20/P/20 | Expenditures | 307,280 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/21 | Expenditures | 65,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:06 AM. |