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.) |
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,151 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 175,876 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 41,445 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/1 | Expenditures | 39,593 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 39,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:17 PM. |