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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,911 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,280 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 296 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,700 | |||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 85,000 | 29/09/2019 | OWN/2019-20/P/10 | Expenditures | 95,000 | |||||||
30/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:47 AM. |