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/2 | Direct Receipts | 220,348 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,900 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,521 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 163,889 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 267 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 44,309 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 35 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,150 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 75,764 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 126,928 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 101,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:49 PM. |