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.) |
23/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 61,100 | 04/10/2019 | OWN/2019-20/P/42 | Expenditures | 10,000 | 04/10/2019 | SFCG/2019-20/C/8 | 62,700 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/43 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/21 | Expenditures | 62,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:23 AM. |