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.) |
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,750 | 05/12/2019 | SFCG/2019-20/P/20 | Expenditures | 5,069 | |||||||
07/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 33,660 | 06/12/2019 | SFCG/2019-20/P/21 | Expenditures | 25,520 | |||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 44,605 | 16/12/2019 | SFCG/2019-20/P/22 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:21 PM. |