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 | 1,871 | 04/06/2019 | SFCV/2019-20/P/7 | Expenditures | 24,000 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 8,370 | 04/06/2019 | SFCV/2019-20/P/8 | Expenditures | 8,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 53,632 | 07/06/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/10 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:04 PM. |