Voucher Wise Summary Report
Opening Balance | 415,800 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 350 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 15,750 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 15,750 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:32 AM. |