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.) |
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,072,570 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,620 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:41 AM. |