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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,004,953 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,597 | |||||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 785,022 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,450 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,670 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:44 PM. |