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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,771 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,718 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,886 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,391 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,443 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 21,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:17 AM. |