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.) |
11/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 611,123 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 144,655 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 26,851 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 40,161 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/1 | Expenditures | 21,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:16 PM. |