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.) |
02/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 41,646 | 06/09/2019 | OWN/2019-20/P/10 | Expenditures | 14,640 | |||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/11 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/8 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/9 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:57 AM. |