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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,997 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 81,999 | 03/06/2019 | FFC/2019-20/C/1 | 71,500 | ||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 91,000 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,700 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 369,500 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 42,824 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 493 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,588 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:36 AM. |