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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 400,785 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,550 | |||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,700 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,450 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,035 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 70.8 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:18 PM. |