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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,101 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
31/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 800 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:08 PM. |