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/1 | Direct Receipts | 483,934 | 03/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 25,407 | |||||||
30/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 38,400 | 03/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 499 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,639 | 10/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 7,536 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/2 | Expenditures | 771 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:34 AM. |