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/17 | Direct Receipts | 20,800 | 06/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,875 | 01/02/2020 | OWN/2019-20/C/2 | 5,270 | ||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 50 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 240,720 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 0.96 | 23/02/2020 | 5THSFC/2019-20/P/31 | Expenditures | 5,744 | |||||||
Direct Receipts | 27/02/2020 | VMJS/2019-20/P/5 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 82,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:55 PM. |