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.) |
04/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 4,500 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:33 AM. |