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.) |
13/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,642 | |||||||
13/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,213 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 30,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:31 AM. |