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.) |
27/02/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 35,000 | 05/02/2020 | OWN/2019-20/P/29 | Expenditures | 425 | |||||||
27/02/2020 | SDP/2019-20/R/2 | Direct Receipts | 40,000 | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 45,300 | |||||||
Direct Receipts | 27/02/2020 | 5THSFC/2019-20/P/1 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/30 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/2 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:14 AM. |