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 | 706 | 18/07/2019 | SFC/2019-20/P/1 | Expenditures | 110,593 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 143,908 | |||||||
06/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 26/07/2019 | SFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:22 AM. |