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.) |
01/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 162,067 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 91 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,477 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,943 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 380,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:24 AM. |