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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,094,354 | 06/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,200 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 11/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,450 | |||||||
25/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 25,320 | 11/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 18,900 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | 11/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:09 AM. |