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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,153 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 251,160 | 04/06/2019 | FFC/2019-20/C/1 | 50,000 | ||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,258 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 55,800 | 11/06/2019 | FFC/2019-20/C/3 | 54,000 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 103,530 | 11/06/2019 | OWN/2019-20/C/2 | 3,500 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,048 | 19/06/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | 26/06/2019 | OWN/2019-20/C/1 | 50,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 483,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:38 PM. |