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.) |
16/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,518 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 49,523 | 23/09/2019 | SFCG/2019-20/P/7 | Expenditures | 118 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 30,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:59 AM. |