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.) |
13/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 21,295 | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 55,157 | |||||||
13/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,996 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 15,000 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 24,605 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:31:28 PM. |