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.) |
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 120,000 | 06/08/2019 | SFCG/2019-20/P/8 | Expenditures | 13,120 | |||||||
06/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,020 | 07/08/2019 | SFCG/2019-20/P/9 | Expenditures | 22,658 | |||||||
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,671 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 34,220 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:46 AM. |