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.) |
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,456 | 02/05/2019 | IAY/2019-20/P/2 | Expenditures | 384,359 | |||||||
23/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,947 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 56,691 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:37 AM. |