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.) |
02/09/2019 | F4/2019-20/R/1 | Direct Receipts | 450,000 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,880 | |||||||
19/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 33,300 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
19/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 12,000 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,500 | |||||||
19/09/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 18,900 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,824 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 22,163 | 27/09/2019 | SDP/2019-20/P/2 | Expenditures | 11,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:06 AM. |