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 | OWN/2019-20/R/1 | Direct Receipts | 35,842 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,592 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,921 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 774 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 48,800 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,456 | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 123,201 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 235,997 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 820 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 26,742 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 176,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:09 AM. |