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.) |
18/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,635 | 14/10/2019 | SFCG/2019-20/P/51 | Expenditures | 3,850 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 14,720.32 | 14/10/2019 | SFCG/2019-20/P/52 | Expenditures | 2,750 | |||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,921.89 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,575.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:29 PM. |