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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 539 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 818,680 | 10/06/2019 | OWN/2019-20/C/3 | 100,000 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,265 | 21/06/2019 | OWN/2019-20/P/1 | Expenditures | 446,250 | 21/06/2019 | OWN/2019-20/C/1 | 245,093 | ||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,478 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 234,328 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,361 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 50,150 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 273,093 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,688 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 85,242 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:09 AM. |