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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,220 | 03/06/2019 | FFC/2019-20/C/1 | 21,220 | ||||
Direct Receipts | 13/06/2019 | SFC/2019-20/P/3 | Expenditures | 25,000 | 29/06/2019 | OWN/2019-20/C/2 | 11,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:25 AM. |