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.) |
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 732 | 08/08/2019 | SFCG/2019-20/P/29 | Expenditures | 1,500 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,861 | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 64,776 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 27/08/2019 | SFCG/2019-20/P/30 | Expenditures | 24,769 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 63,200 | 30/08/2019 | SFCG/2019-20/P/31 | Expenditures | 25,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:28 AM. |