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 | 1,528 | 06/06/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 6,307.52 | |||||||
11/06/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 2,888 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 139,968 | |||||||
27/06/2019 | FIFC/2019-20/R/1 | Direct Receipts | 239,443 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 11/06/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 86,612 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:28 PM. |