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.) |
12/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 31,561 | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,402 | |||||||
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 157,600 | 18/11/2019 | OWN/2019-20/P/5 | Expenditures | 62,564 | |||||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 56,793 | 26/11/2019 | SFCG/2019-20/P/24 | Expenditures | 4,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:30 PM. |