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.) |
11/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 94,425 | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 141,364 | |||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,290 | 11/11/2019 | SFCG/2019-20/P/1 | Expenditures | 31,176 | |||||||
20/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:58 AM. |