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 | SFCG/2019-20/R/5 | Direct Receipts | 9,467 | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 100,971 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 554 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,100 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:03 PM. |