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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,763 | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,161 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 3,150 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 655 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:12 PM. |