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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 663,139 | 02/11/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,800 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 840 | 16/11/2019 | 3SFC/2019-20/P/15 | Expenditures | 6,300 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,255 | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:39 AM. |