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/5 | Direct Receipts | 36,611 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 50,380 | |||||||
17/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 56,000 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,890 | |||||||
17/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,471 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 32,260 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/5 | Expenditures | 32,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:52 PM. |