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.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 31/10/2019 | SFCG/2019-20/P/21 | Expenditures | 10,050 | |||||||
09/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 15,054 | 31/10/2019 | SFCG/2019-20/P/22 | Expenditures | 2,000 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 54,616 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:49 AM. |