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/2 | Direct Receipts | 5,810 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 30 | |||||||
23/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,085 | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 29,901 | |||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 199,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:21 AM. |