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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,113,577 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 389,614 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,872 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,600 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,880 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:07 AM. |