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/6 | Direct Receipts | 2,113,577 | 09/07/2019 | SFC/2019-20/P/5 | Expenditures | 34,999 | |||||||
09/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 1,913 | 09/07/2019 | SFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
09/07/2019 | SFC/2019-20/R/6 | Direct Receipts | 1,973 | 09/07/2019 | SFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
09/07/2019 | SFC/2019-20/R/7 | Direct Receipts | 1,068 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | |||||||
10/07/2019 | SFC/2019-20/R/8 | Direct Receipts | 327,791 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,000 | |||||||
23/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,486 | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/07/2019 | PDS/2019-20/P/4 | Expenditures | 262,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:46 AM. |