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.) |
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,033 | 05/12/2019 | SFCG/2019-20/P/17 | Expenditures | 30,003 | |||||||
18/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,003 | 23/12/2019 | SFCG/2019-20/P/18 | Expenditures | 17.7 | |||||||
18/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:32 PM. |