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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,653 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 41,000 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 47,579 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 123,708 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 78,020 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,669 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,865 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:42 PM. |