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.) |
03/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,520 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 64,160 | |||||||
07/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,067 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 47,000 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,290 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 11,480 | |||||||
14/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,148 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 210,690 | |||||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 381,100 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 363,500 | |||||||
20/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 6,113 | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 860 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,475 | 22/06/2019 | PDS/2019-20/P/3 | Expenditures | 26,820 | |||||||
22/06/2019 | PDS/2019-20/R/5 | Direct Receipts | 14,200 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:02 AM. |