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.) |
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,764 | |||||||
18/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,360 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 193,441 | Expenditures | ||||||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,991 | Expenditures | ||||||||||
18/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:41 PM. |