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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,508,873 | 02/07/2019 | 3SFC/2019-20/P/1 | Expenditures | 6,340 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,440 | 02/07/2019 | F4/2019-20/P/1 | Expenditures | 100 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,422 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,219,876 | |||||||
30/07/2019 | IWDP/2019-20/R/1 | Direct Receipts | 35,764 | 02/07/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/07/2019 | IWDP/2019-20/P/1 | Expenditures | 189,290.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:27 AM. |