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 | 5THSFC/2019-20/R/9 | Direct Receipts | 840 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 27.4 | |||||||
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 450 | 18/02/2020 | 5THSFC/2019-20/P/3 | Expenditures | 44,400 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:50:49 PM. |