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.) |
18/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 28,000 | 07/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 18,900 | |||||||
20/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 18,000 | 07/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 26,700 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:57 PM. |