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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,900 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 327,791 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 494,919 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:25 PM. |