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.) |
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 34,341 | 04/12/2019 | SFCG/2019-20/P/18 | Expenditures | 29,908 | |||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/17 | Expenditures | 33,556 | |||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:57 AM. |