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 | FFC/2019-20/R/21 | Direct Receipts | 60,000 | 06/02/2020 | OWN/2019-20/P/53 | Expenditures | 177,713 | |||||||
Direct Receipts | 06/02/2020 | SFCG/2019-20/P/12 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 06/02/2020 | SFCG/2019-20/P/13 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:35 AM. |