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.) |
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,943 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 43,286 | Expenditures | ||||||||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:07 PM. |