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.) |
15/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 2,918 | 30/03/2019 | OWN/2018-19/P/3 | Expenditures | 35,295 | |||||||
25/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 367,724 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 990 | |||||||
29/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 63,092 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:07 PM. |