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.) |
29/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 213,995 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,182 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 34,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:48 PM. |