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 | OWN/2019-20/R/8 | Direct Receipts | 22,640 | 15/08/2019 | SFCG/2019-20/P/8 | Expenditures | 20,028 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 15/08/2019 | SFCG/2019-20/P/9 | Expenditures | 6,280 | |||||||
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:36 AM. |