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.) |
19/02/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 18,900 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,910 | |||||||
19/02/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 30,000 | 07/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
19/02/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 18,430 | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 116,820 | |||||||
19/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:28 AM. |