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/4 | Direct Receipts | 19,658 | 03/12/2019 | SFCG/2019-20/P/8 | Expenditures | 21,792 | |||||||
23/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,803 | 14/12/2019 | OWN/2019-20/P/53 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:39 PM. |