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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,895 | 25/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 25/02/2020 | OWN/2019-20/C/3 | 15,000 | ||||
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,950 | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 43,000 | 26/02/2020 | FFC/2019-20/C/7 | 43,000 | ||||
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,642 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,091 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:21 AM. |