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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 423,152 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,455 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 453,684 | 12/06/2019 | OWN/2019-20/P/1 | Expenditures | 70,265 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,735 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 81,600 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,735 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 75,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 421 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 87,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:38 AM. |