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.) |
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 01/06/2019 | SFCG/2019-20/P/15 | Expenditures | 10,987 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,900 | |||||||
29/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 129,740 | 06/06/2019 | SFCG/2019-20/P/13 | Expenditures | 17,442 | |||||||
29/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,199 | 06/06/2019 | SFCG/2019-20/P/14 | Expenditures | 7,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:38 AM. |