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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,838 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 47,611 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 55,728 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,541 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:29 AM. |