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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,484 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 54,441 | 18/06/2019 | OWN/2019-20/C/1 | 9,300 | ||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 52,783 | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 32,002 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,050 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 87,358 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 757,583 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 42,289 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,110 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 74,751 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 223,417 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,731 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 36,988 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:12 PM. |