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 | 207,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 207,000 | |||||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,100 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 97,820 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,100 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 148,845 | |||||||
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 97,820 | Expenditures | ||||||||||
02/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 454,419 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,305 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,305 | Expenditures | ||||||||||
03/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 148,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:26 AM. |