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.) |
06/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,022 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 294,867 | |||||||
06/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,280 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,982 | |||||||
14/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 17,873 | 12/06/2019 | SFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 246,477 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:57 PM. |