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.) |
08/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 20/12/2019 | SFCV/2019-20/P/22 | Expenditures | 280,000 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 317,250 | 20/12/2019 | SFCV/2019-20/P/23 | Expenditures | 6,000 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 317,250 | 20/12/2019 | SFCV/2019-20/P/24 | Expenditures | 5,400 | |||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 720 | 24/12/2019 | SFCV/2019-20/P/25 | Expenditures | 4,663 | |||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/26 | Expenditures | 210,968 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/27 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:47 AM. |