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.) |
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,331 | 03/09/2019 | SFCG/2019-20/P/63 | Expenditures | 9,830 | |||||||
23/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 17,961 | 05/09/2019 | SFCG/2019-20/P/64 | Expenditures | 3,664 | |||||||
23/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 81,295 | |||||||
23/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 29,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:48 AM. |