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.) |
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,549,770 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 487,760 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 83,107 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/11 | Expenditures | 141,426 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 897 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:47 AM. |