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.) |
25/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 12,705 | 25/12/2019 | SFCG/2019-20/P/15 | Expenditures | 17.7 | |||||||
25/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 52,000 | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 87,721 | |||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/61 | Expenditures | 59 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:28 PM. |