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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,260 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 43,281 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,129 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,149 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:00 AM. |