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 | 2,085,900 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,800 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,968.41 | 08/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 247,032 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 239,168 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 244,745 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 442,024 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:28 PM. |