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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,211 | 23/06/2019 | FIFC/2019-20/P/10 | Expenditures | 86,634 | 23/06/2019 | FIFC/2019-20/C/2 | 97,264 | ||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,000 | 23/06/2019 | FIFC/2019-20/P/7 | Expenditures | 97,264 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,621 | 23/06/2019 | FIFC/2019-20/P/8 | Expenditures | 266,198 | |||||||
27/06/2019 | FIFC/2019-20/R/1 | Direct Receipts | 245,410 | 23/06/2019 | FIFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
27/06/2019 | FIFC/2019-20/R/2 | Direct Receipts | 1,055,835 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 234,048 | |||||||
30/06/2019 | FIFC/2019-20/R/3 | Direct Receipts | 27,338 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:11 AM. |