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.) |
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,378 | 04/12/2019 | IAY/2019-20/P/3 | Expenditures | 19,000 | |||||||
19/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 45,000 | 24/12/2019 | SFCG/2019-20/P/15 | Expenditures | 24,143 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,503 | 24/12/2019 | SFCG/2019-20/P/16 | Expenditures | 4,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:58 PM. |