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 | 709,232 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
10/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 22,800 | 10/07/2019 | 3SFC/2019-20/P/1 | Expenditures | 35,400 | |||||||
10/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 31,150 | 10/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,550 | |||||||
Direct Receipts | 25/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:30 AM. |