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.) |
16/02/2020 | 3SFC/2019-20/R/6 | Direct Receipts | 43,600 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 272,066 | |||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,112 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 471,325 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 116,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:06 AM. |