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.) |
11/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,400 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,160 | |||||||
11/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,400 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 354 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,776 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,600 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:15 AM. |