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 | 2,481 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 16,400 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 169,100 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 47,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:28 AM. |