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 | 644 | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 140,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,573 | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 140,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:42 PM. |