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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 01/06/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | |||||||
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 965 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 125,899 | |||||||
01/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 965 | 06/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 220,000 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,835 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,975 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
26/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:48 AM. |