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.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 924 | 03/10/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/6 | Expenditures | 34,215 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/7 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:53 AM. |