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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,607 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 103,748 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:21 AM. |