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.) |
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,600 | 14/10/2019 | SFCV/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:26 AM. |