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.) |
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,721 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,133 | 17/02/2020 | OWN/2019-20/C/7 | 23,700 | ||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 161,334 | 13/02/2020 | OWN/2019-20/P/7 | Expenditures | 24,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 410,189 | 13/02/2020 | OWN/2019-20/P/8 | Expenditures | 171,000 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:40 AM. |