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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,285,720 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,359 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,604.6 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 86,564 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 37,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:16 PM. |