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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 114,764 | 21/12/2019 | OWN/2019-20/P/8 | Expenditures | 31,560 | 13/12/2019 | OWN/2019-20/C/6 | 13,080 | ||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 215,524 | 21/12/2019 | OWN/2019-20/P/9 | Expenditures | 10,300 | 21/12/2019 | OWN/2019-20/C/7 | 10,000 | ||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,994 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 88,747 | |||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 405 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 88,745 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,746 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 66,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:38 PM. |