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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 453,503 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 387,316 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 149,648 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 114,612 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 108,833 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/2 | Expenditures | 192,447.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:30 AM. |