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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,666,379 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 176,280 | 08/07/2019 | FFC/2019-20/C/1 | 200,000 | ||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | 26/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 121,790 | 30/07/2019 | OWN/2019-20/C/2 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:18 PM. |