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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 203 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,535 | 17/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,526 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,361 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,470 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:23 AM. |