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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,522,415 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,000 | |||||||
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 930 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 31,475 | |||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:23 AM. |