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.) |
17/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 11,650 | |||||||
17/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,189 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 31,892 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,808 | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 23,328 | |||||||
27/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:19 PM. |