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.) |
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,150 | 04/09/2019 | SFCG/2019-20/P/39 | Expenditures | 44,464 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 04/09/2019 | SFCG/2019-20/P/40 | Expenditures | 35,220 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 26,500 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 102,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:59 AM. |