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.) |
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,016 | 11/07/2019 | SFCV/2019-20/P/11 | Expenditures | 26,822 | |||||||
Direct Receipts | 27/07/2019 | SFCV/2019-20/P/12 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/46 | Expenditures | 809,840 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/47 | Expenditures | 5,339,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:51 PM. |