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 | 423,836 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 126,831 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,625 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:29 AM. |