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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,425 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | 14/05/2019 | OWN/2019-20/C/1 | 7,425 | ||||
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,800 | 04/05/2019 | SFCG/2019-20/P/16 | Expenditures | 14,500 | |||||||
17/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,477 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 177,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:17 AM. |