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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 38,139 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 25,552 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 3,245 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,516 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:33 PM. |