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.) |
12/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,000 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 196,000 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,151 | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
25/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 52,750 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,594 | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,158 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:09 PM. |