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.) |
02/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 151,730 | 21/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/10 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/11 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/12 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:51 PM. |