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.) |
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,127 | 20/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,100 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,935 | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 15,910 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,935 | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 10,900 | |||||||
12/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 29,103 | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,600 | |||||||
12/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 29,103 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:59 AM. |