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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,823 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 143,447 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,980 | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 265.5 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,991 | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,185 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,015 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 100,883 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 82,540 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 31,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:52 PM. |