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.) |
01/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,237 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 104,008.5 | |||||||
01/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,761,314 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 47,000 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,600 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 41,600 | |||||||
19/07/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 273,160 | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:14 PM. |