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 | 15,406 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,691 | |||||||
23/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 19,431 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,816 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:47 PM. |