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.) |
04/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 04/11/2019 | SFCV/2019-20/P/18 | Expenditures | 2,614 | |||||||
07/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,780 | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,260 | 17/11/2019 | SFCV/2019-20/P/19 | Expenditures | 17,500 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,780 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 111,487 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/20 | Expenditures | 45,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:55 AM. |