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.) |
05/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 12,343 | 19/02/2020 | SFCG/2019-20/P/16 | Expenditures | 24,048 | |||||||
05/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 54,000 | Expenditures | ||||||||||
05/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 4,935 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,191 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 684 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 38,103 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:53:01 PM. |