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.) |
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 134,734 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 101,050 | 10/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 512,737 | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 720 | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,270 | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:45 AM. |