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.) |
06/07/2018 | SFCC/2018-19/R/5 | Direct Receipts | 52,000 | 06/07/2018 | SFCC/2018-19/P/1 | Expenditures | 52,827 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,982 | 25/07/2018 | OWN/2018-19/P/2 | Expenditures | 32,586 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,730 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,703 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:20 PM. |