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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,368 | 06/06/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 11,212.22 | 26/06/2019 | OWN/2019-20/C/2 | 538,500 | ||||
11/06/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 22,399 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | 26/06/2019 | OWN/2019-20/C/5 | 480 | ||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 538,500 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 109,810 | 27/06/2019 | OWN/2019-20/C/3 | 1,050 | ||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 820 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
27/06/2019 | FIFC/2019-20/R/1 | Direct Receipts | 425,633 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 36,920 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 990 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 53,850 | |||||||
30/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:25 PM. |