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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,296 | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 92,925 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 220 | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 26,845 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 420 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,596 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 107,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:11 AM. |