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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 809,146 | 20/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
25/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 24,700 | 20/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:48 PM. |