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 | 8,567 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 01/06/2019 | SURCHARGE/2019-20/C/5 | 20,000 | ||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 583,300 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,744 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 21,290 | Expenditures | ||||||||||
27/06/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 91,596 | Expenditures | ||||||||||
30/06/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 13,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:02 PM. |