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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,200 | 08/08/2019 | SFCV/2019-20/P/10 | Expenditures | 12,500 | |||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 12/08/2019 | SFCV/2019-20/P/11 | Expenditures | 57,500 | |||||||
20/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,798 | 13/08/2019 | SFCV/2019-20/P/12 | Expenditures | 26,190 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/13 | Expenditures | 7,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:52 AM. |