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.) |
07/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 50,000 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
19/06/2019 | STS/2019-20/R/2 | Direct Receipts | 637,588 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 85,000 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,927 | 16/06/2019 | STS/2019-20/P/1 | Expenditures | 28,800 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,706 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 257,988 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:09 PM. |