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 | 1,325,410 | 04/06/2019 | ASV/2019-20/P/3 | Expenditures | 503,270 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,043.98 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,500 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 146,481 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 134,563 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 236,986 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 51,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:45 AM. |