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/1 | Direct Receipts | 4,479 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 55,370 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 510 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 99,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:36 PM. |