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.) |
03/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,132 | 03/12/2019 | SFCG/2019-20/P/10 | Expenditures | 34,618 | |||||||
12/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,259 | 23/12/2019 | OWN/2019-20/P/25 | Expenditures | 22,800 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,144 | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 12,200 | |||||||
23/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,701 | 31/12/2019 | SFCG/2019-20/P/11 | Expenditures | 34,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:55 AM. |