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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,144 | 04/06/2019 | SFCV/2019-20/P/13 | Expenditures | 5,000 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 8,306 | 11/06/2019 | SFCV/2019-20/P/14 | Expenditures | 14,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 53,219 | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 21,531 | |||||||
29/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 20,158 | 25/06/2019 | SFCV/2019-20/P/16 | Expenditures | 6,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:39 AM. |