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.) |
15/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,326 | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 65,700 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,343,655 | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 314,000 | |||||||
16/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 54,840 | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 388,957 | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 177,940 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,560 | Expenditures | ||||||||||
16/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:36 PM. |