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.) |
03/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,789,663 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,318,493 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 62 | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 471,170 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,219,830 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 35,699 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 96,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:33 PM. |