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.) |
02/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,891 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 10,900 | |||||||
03/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/17 | Expenditures | 9,032 | |||||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 33,530 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:44 PM. |