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.) |
04/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,900 | 20/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,250 | |||||||
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 519 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 12,500 | |||||||
07/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 82 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 13,200 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 32,097 | 22/11/2019 | SFCG/2019-20/P/1 | Expenditures | 22,436 | |||||||
20/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:50 AM. |