Voucher Wise Summary Report
Opening Balance | 2,513,793 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,299 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:41 PM. |