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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,098 | 15/02/2020 | SAS/2019-20/P/10 | Expenditures | 688.18 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,498 | 15/02/2020 | STS/2019-20/P/6 | Expenditures | 408,564.78 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:41 PM. |