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 | FFC/2019-20/R/1 | Direct Receipts | 30,726 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,280 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:22 AM. |