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.) |
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 24,064.95 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,977 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 197,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:32 AM. |