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.) |
28/02/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 6,300 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 1,720 | |||||||
Direct Receipts | 25/02/2020 | 5THSFC/2019-20/P/8 | Expenditures | 61,717 | ||||||||||
Direct Receipts | 25/02/2020 | 5THSFC/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 5,836 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 570 | ||||||||||
Direct Receipts | 25/02/2020 | TSC/2019-20/P/8 | Expenditures | 13,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:28 PM. |