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.) |
09/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 120 | 09/06/2019 | SFCV/2019-20/P/14 | Expenditures | 48,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,773,053 | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 196,828 | |||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,995 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 46,280 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 83,616 | 17/06/2019 | SFCV/2019-20/P/15 | Expenditures | 41,031 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/14 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:15 AM. |