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/3 | Direct Receipts | 45,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 33,570 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 164,709 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 93,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,346 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:53 AM. |