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 | 1,467,762 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 34,560 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,310 | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 105,053 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,760 | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,349 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,200 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 15,410 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,000 | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 143,824 | |||||||
Direct Receipts | 31/07/2019 | HY/2019-20/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:35 PM. |