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.) |
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 884 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,010 | 17/06/2019 | FFC/2019-20/C/1 | 25,000 | ||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 51,000 | 17/06/2019 | FFC/2019-20/C/2 | 50,200 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | 20/06/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | 20/06/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | 20/06/2019 | FFC/2019-20/C/5 | 31,000 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | 20/06/2019 | FFC/2019-20/C/6 | 55,000 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,500 | 20/06/2019 | FFC/2019-20/C/7 | 25,500 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 32,222 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:25 AM. |