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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 393,508 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
17/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 50,400 | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:26 AM. |