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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,262 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,512 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,366 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,409 | 25/09/2019 | SFCC/2019-20/P/2 | Expenditures | 16,200 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 129,533 | 25/09/2019 | SFCC/2019-20/P/3 | Expenditures | 3,800 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:41 AM. |