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/1 | Direct Receipts | 11,200 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,640 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 34,728 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,900 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,701 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 187,146 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 138,917 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 88,652 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:10 AM. |