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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 620 | 04/06/2019 | SFCV/2019-20/P/2 | Expenditures | 26,754 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 440 | 07/06/2019 | SFCV/2019-20/P/3 | Expenditures | 22,000 | |||||||
25/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 90,420 | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 2,000 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 175,197 | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 30,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:59 AM. |