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.) |
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 189,000 | 30/08/2019 | IAY/2019-20/P/1 | Expenditures | 129,000 | |||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 68,445 | 30/08/2019 | SFCG/2019-20/P/6 | Expenditures | 262,000 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 79,985 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:34 AM. |