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/2 | Direct Receipts | 1,761,314 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 162,367 | 05/07/2019 | FFC/2019-20/C/6 | 162,367 | ||||
06/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:55 PM. |