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 | 1,467,762 | 02/07/2019 | SFC/2019-20/P/1 | Expenditures | 80,140 | |||||||
06/07/2019 | HY/2019-20/R/2 | Direct Receipts | 5,500 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 234,684 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 227,633 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,800 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:34 AM. |