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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 487,267 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,460 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,384 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 28 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,692 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 11 | 13/06/2019 | FFC/2019-20/P/36 | Expenditures | 37,224 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:39 AM. |