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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,301 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 117,600 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 722 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 145,069 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 234 | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 11 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
27/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 37,515 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,746 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:42 AM. |