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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,197 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 342 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 145,100 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 188,046 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:21 AM. |