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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,496 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 231,712 | 01/10/2019 | FFC/2019-20/C/3 | 231,712 | ||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | 01/10/2019 | OWN/2019-20/C/3 | 14,000 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 120,852 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 9,465 | 01/10/2019 | OWN/2019-20/C/4 | 9,465 | ||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,965 | 21/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | 21/10/2019 | OWN/2019-20/C/5 | 20,000 | ||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | 24/10/2019 | OWN/2019-20/C/6 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:58 AM. |