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/2 | Direct Receipts | 144 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 51,000 | |||||||
01/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 38,891 | 19/07/2019 | SFC/2019-20/P/5 | Expenditures | 85,224 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 13,169.16 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 30/07/2019 | SFC/2019-20/P/6 | Expenditures | 202,808.14 | |||||||
20/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 300,000 | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
20/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 35,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:09 AM. |