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.) |
03/02/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 21,800 | 07/02/2020 | FFC/2019-20/P/109 | Expenditures | 7,500 | |||||||
26/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5 | 10/02/2020 | 3SFC/2019-20/P/32 | Expenditures | 5,340 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,519 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:11 PM. |