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.) |
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,991 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 43,510 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,991 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,895 | |||||||
12/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,900 | 27/05/2019 | SFCG/2019-20/P/1 | Expenditures | 17,960 | |||||||
12/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 126,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:13 PM. |