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 | 212,534 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 30/11/2019 | OWN/2019-20/C/8 | 18,000 | ||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,645 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 220,214 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,115 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 49,859 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 142,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:54 PM. |