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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,507 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 133,600 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 76,115 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 358,140 | |||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/1 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/2 | Expenditures | 304,419 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/3 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:54 AM. |