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.) |
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 134,940 | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 581,166 | |||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 85,616 | 29/10/2019 | SFCG/2019-20/P/17 | Expenditures | 627,103 | |||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:30 PM. |