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.) |
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 346 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 370,000 | 01/01/2020 | OWN/2019-20/C/3 | 10,966 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,718 | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,500 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 113,153 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 84,438 | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 22,994 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,642 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,877 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:42 PM. |