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.) |
02/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,020 | 17/10/2019 | SFCV/2019-20/P/30 | Expenditures | 700 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,640 | 17/10/2019 | SFCV/2019-20/P/31 | Expenditures | 2,650 | |||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,500 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 17,500 | |||||||
23/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 268,717 | 23/10/2019 | SFCV/2019-20/P/32 | Expenditures | 6,056 | |||||||
23/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 56,185 | 23/10/2019 | SFCV/2019-20/P/33 | Expenditures | 268,717 | |||||||
23/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 700 | 23/10/2019 | SFCV/2019-20/P/34 | Expenditures | 26,908 | |||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/35 | Expenditures | 56,185 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/36 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/37 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:27 PM. |