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 | 6,015 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 128,868 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,144,919 | 26/07/2019 | SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
09/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 327,791 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 89,400 | |||||||
31/07/2019 | SFC/2019-20/R/6 | Direct Receipts | 25,000 | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 911,716 | |||||||
Direct Receipts | 31/07/2019 | SFC/2019-20/P/6 | Expenditures | 75,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:10 AM. |