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 | 40 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 120,818 | |||||||
11/06/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 4,426 | 06/06/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 7,024.34 | |||||||
27/06/2019 | FIFC/2019-20/R/1 | Direct Receipts | 266,655 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 96 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/36 | Expenditures | 96 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/34 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:56 AM. |