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.) |
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 914 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 50,470 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/11 | Expenditures | 295,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:56 AM. |