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.) |
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 162,665 | |||||||
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,386 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 118,117 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 251,131 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 68,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 126,823 | 17/01/2020 | SFCC/2019-20/P/9 | Expenditures | 543,000 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,367 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 46,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:51 AM. |