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/3 | Direct Receipts | 604 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,500 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,113,577 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 141,302 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 143,731 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 143,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:09 AM. |