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 | 273,641 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,790 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 59 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 307 | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,864 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 26,363 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:40 AM. |