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.) |
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 115,639 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 416,038 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 278,724 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:29 AM. |