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.) |
01/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 30,066 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 122,750 | 01/05/2019 | FFC/2019-20/C/2 | 122,750 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 718 | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 692,798 | 29/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 55,000 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 529,569 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:27 AM. |