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.) |
06/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,074 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
06/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,934 | 06/07/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
06/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,864 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,800 | |||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 273,160 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | |||||||
18/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 974 | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,200 | |||||||
18/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,761,314 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:15 AM. |