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.) |
25/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,064 | 22/10/2019 | SFCG/2019-20/P/11 | Expenditures | 31,200 | |||||||
25/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 45,943 | 30/10/2019 | SFCG/2019-20/P/12 | Expenditures | 29,540 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/13 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:15 AM. |