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 | 1,029,574 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 193,293 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 507,855 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,201 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,946 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 11,320 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 25,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:40 AM. |