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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,075 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 189,513 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 131,704 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,933 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 70.8 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 59,363 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 186,851 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 129,081 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 138,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:40 PM. |