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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 173,440 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 35,600 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 89,600 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 116,196 | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:20:21 PM. |