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.) |
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 800,000 | 06/02/2020 | OWN/2019-20/P/22 | Expenditures | 35,728 | |||||||
28/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 1,686,017 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 19,520 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/13 | Expenditures | 1,686,017 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/14 | Expenditures | 1,686,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:46 AM. |