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.) |
03/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 465 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,255 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 14,936 | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,950 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/7 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:16 AM. |