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.) |
10/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,846 | 12/12/2019 | SFCV/2019-20/P/13 | Expenditures | 18,000 | |||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 770,500 | 12/12/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/16 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:12 AM. |