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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,588 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,471 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,559 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,450 | |||||||
07/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 19,906 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,300 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:47 PM. |