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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 462,392 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 06/06/2019 | FFC/2019-20/C/1 | 2,000 | ||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 145,000 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 55,645 | 14/06/2019 | FFC/2019-20/C/2 | 44,600 | ||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 237,500 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,658 | 14/06/2019 | OWN/2019-20/C/2 | 50,000 | ||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 70,000 | 20/06/2019 | FFC/2019-20/C/3 | 22,065 | ||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,935 | 20/06/2019 | FFC/2019-20/C/4 | 18,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 85,500 | 20/06/2019 | FFC/2019-20/C/5 | 14,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:07 AM. |