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.) |
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 165,204 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 97,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,678 | 30/10/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:02 AM. |