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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 890,765 | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 710 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 850 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 350 | |||||||
20/07/2019 | SDRF/2019-20/R/1 | Direct Receipts | 50,000 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 71,455 | |||||||
20/07/2019 | SDRF/2019-20/R/2 | Direct Receipts | 50,000 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 37,233 | |||||||
20/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 50,356 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:02 AM. |