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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 696,967 | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 6,113 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/20 | Direct Receipts | 17,850 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/21 | Direct Receipts | 5,950 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 696,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:33 PM. |