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.) |
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,365 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,480 | |||||||
05/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 736 | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,440 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,200 | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,410 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,924 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,470 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:28 AM. |