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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 700 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,100 | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/6 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:14 AM. |