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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,646 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 119,798 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,158,933 | 05/07/2019 | SFCV/2019-20/P/11 | Expenditures | 26,500 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/12 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:50 PM. |