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.) |
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,739 | 03/06/2019 | SFCV/2019-20/P/10 | Expenditures | 4,800 | |||||||
30/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 90,109 | 03/06/2019 | SFCV/2019-20/P/5 | Expenditures | 2,250 | |||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 521,519 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/11 | Expenditures | 867,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:50 AM. |