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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 321,920 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,701 | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 54,572 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 36,561 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:55 AM. |