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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 300,123 | 07/02/2020 | OWN/2019-20/P/17 | Expenditures | 118 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 19,175 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 28,291 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:38 PM. |