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.) |
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 27,000 | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 26,948 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 110,639 | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 52,739 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,000 | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 28,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:42 AM. |