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.) |
28/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 127,871 | 03/10/2019 | FFC/2019-20/C/1 | 200,000 | ||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,176 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 72,129 | 28/10/2019 | FFC/2019-20/C/2 | 13,860 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,231 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 13,860 | 31/10/2019 | FFC/2019-20/C/3 | 11,628 | ||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:33 AM. |