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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,744.3 | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,250 | 01/07/2019 | FFC/2019-20/C/2 | 61,823 | ||||
20/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,350 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 61,800 | |||||||
23/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 29,080 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,000 | |||||||
30/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 22,200 | 23/07/2019 | PDS/2019-20/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/07/2019 | PDS/2019-20/P/7 | Expenditures | 22,246 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/8 | Expenditures | 822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:00 AM. |