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.) |
29/02/2020 | 5THSFC/2019-20/R/64 | Direct Receipts | 2,382 | 10/02/2020 | 5THSFC/2019-20/P/49 | Expenditures | 51,000 | |||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | 10/02/2020 | 5THSFC/2019-20/P/50 | Expenditures | 4,800 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 100 | 10/02/2020 | 5THSFC/2019-20/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 64,708 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/78 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 80,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:36 AM. |