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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,067 | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 21,298 | |||||||
01/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 146 | Expenditures | ||||||||||
01/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 7,613 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,540 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 14,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:08 AM. |