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.) |
01/06/2019 | DRDA/2019-20/R/1 | Direct Receipts | 57 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
01/06/2019 | ICDS/2019-20/R/1 | Direct Receipts | 47 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,600 | |||||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 365,198 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 178.58 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 65.89 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:44 PM. |