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/1 | Direct Receipts | 348,239 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 294,974.95 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,302 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 37,500 | |||||||
25/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 283 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 225 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,191 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 45 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 439 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 814 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:27 AM. |