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.) |
15/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,043 | 30/08/2019 | SFCG/2019-20/P/4 | Expenditures | 6,711 | |||||||
15/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 30/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,508 | |||||||
15/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:35 AM. |