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.) |
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,278 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 82,588 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,691 | 28/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:32 PM. |