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/3 | Direct Receipts | 1,761,315 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 41,800 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 31,062 | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 87,400 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 23/07/2019 | PDS/2019-20/P/16 | Expenditures | 38,761 | |||||||
20/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 300,000 | 26/07/2019 | PDS/2019-20/P/17 | Expenditures | 2,193 | |||||||
23/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 69,890 | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 79,550 | |||||||
26/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 7,700 | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:47 PM. |