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/4 | Direct Receipts | 67,000 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,500 | |||||||
14/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 43,200 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,517 | |||||||
22/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,838 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | PPP/2019-20/R/2 | Direct Receipts | 56 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,300 | |||||||
22/06/2019 | PPP/2019-20/R/3 | Direct Receipts | 131 | 25/06/2019 | PPP/2019-20/P/1 | Expenditures | 18,000 | |||||||
29/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,300 | 26/06/2019 | PPP/2019-20/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 29/06/2019 | PPP/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2019 | PPP/2019-20/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:45 AM. |