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 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 603,036 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
10/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 4,466 | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 817,500 | |||||||
20/07/2019 | SFC/2019-20/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:38 PM. |