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 | 14,530 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 43,800 | 21/06/2019 | OWN/2019-20/C/1 | 24,480 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 307 | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:28 PM. |