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.) |
03/07/2019 | DRDA/2019-20/R/7 | Direct Receipts | 550,000 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,600 | |||||||
12/07/2019 | DRDA/2019-20/R/8 | Direct Receipts | 400,000 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 149,000 | |||||||
12/07/2019 | DRDA/2019-20/R/9 | Direct Receipts | 35,891 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | |||||||
17/07/2019 | DRDA/2019-20/R/10 | Direct Receipts | 230,000 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,488,588 | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 750,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:03 AM. |