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.) |
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,812 | |||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/36 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/37 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:42 AM. |