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 | 978,869 | 03/07/2019 | FFC/2019-20/P/43 | Expenditures | 7,990 | |||||||
10/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 3,129 | 03/07/2019 | FFC/2019-20/P/44 | Expenditures | 9,272 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/45 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | SDP/2019-20/P/1 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 12/07/2019 | SDP/2019-20/P/2 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/46 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:59 AM. |