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.) |
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,202 | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,100 | 29/02/2020 | SFCG/2019-20/P/35 | Expenditures | 10,200 | |||||||
29/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 5,600 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 45,800 | |||||||
29/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 40,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:19 AM. |