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.) |
01/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,000,000 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,332,111 | |||||||
01/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,500,000 | 08/06/2019 | OWN/2019-20/P/5 | Expenditures | 28,240 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,445 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:01 AM. |