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.) |
02/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,950 | 30/03/2019 | SFCC/2018-19/P/2 | Expenditures | 5,746 | |||||||
12/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,692 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 334,427 | Expenditures | ||||||||||
26/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 2,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:27:58 PM. |