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.) |
05/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,400 | 13/11/2019 | SFCV/2019-20/P/19 | Expenditures | 29,974 | |||||||
13/11/2019 | SFCV/2019-20/R/24 | Direct Receipts | 29,974 | 13/11/2019 | SFCV/2019-20/P/20 | Expenditures | 94,000 | |||||||
13/11/2019 | SFCV/2019-20/R/25 | Direct Receipts | 94,000 | 13/11/2019 | SFCV/2019-20/P/21 | Expenditures | 18,000 | |||||||
13/11/2019 | SFCV/2019-20/R/26 | Direct Receipts | 18,000 | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 2,975 | |||||||
25/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 240,000 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:29 AM. |