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 | OWN/2019-20/R/1 | Direct Receipts | 1,633 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,721 | 02/07/2019 | 4THSFC/2019-20/C/2 | 75,721 | ||||
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,490 | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 54,436 | 06/07/2019 | FFC/2019-20/C/2 | 54,436 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 90,855 | 11/07/2019 | FFC/2019-20/C/3 | 90,855 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,950 | 22/07/2019 | FFC/2019-20/C/4 | 4,950 | ||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,882 | 26/07/2019 | FFC/2019-20/C/5 | 34,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:35 PM. |