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.) |
12/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,821 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 37,929 | |||||||
12/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 69,140 | Expenditures | ||||||||||
12/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 2,478 | Expenditures | ||||||||||
12/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 7,653 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,093,051 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 12,121 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:03:18 PM. |