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.) |
13/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,290 | 13/12/2019 | SFCG/2019-20/P/31 | Expenditures | 7,080 | |||||||
13/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 21,935 | 13/12/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/33 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:18 PM. |