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.) |
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 819 | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,906 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 14,342 | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,920 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,960 | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 39,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:27 PM. |