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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 33,799 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,435 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 600 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,135 | Expenditures | ||||||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:44 AM. |