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.) |
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,700,000 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 84,000 | 01/07/2019 | FFC/2019-20/C/1 | 118,350 | ||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 273,160 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | 08/07/2019 | FFC/2019-20/C/2 | 37,920 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | 08/07/2019 | FFC/2019-20/C/7 | 3,999 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:49 PM. |