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.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,270 | 21/10/2019 | SFCV/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/5 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/6 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/7 | Expenditures | 6,889 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:32 AM. |