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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,462 | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 373,472 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 70,800 | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 85,838 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 101,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:47 AM. |