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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 140 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 64,948 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 63,750 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 12/07/2019 | SFC/2019-20/P/5 | Expenditures | 63,750 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:09 PM. |