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.) |
08/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,600 | 01/11/2019 | SFCG/2019-20/P/18 | Expenditures | 28,528 | 21/11/2019 | SFCG/2019-20/C/11 | 17,750 | ||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,574 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 33,733 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 900,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:38 PM. |