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 | 670,644 | 12/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 12/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 31/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:38 AM. |