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.) |
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 259,550 | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 75,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 312,479 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 166,391 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 453,821 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:07 PM. |