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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,707 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 295 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 254 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 80,343 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,559 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,446,161 | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 18,558 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 238,863 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:19 PM. |