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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 187,799 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,330 | |||||||
05/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 156 | 05/06/2019 | OWN/2019-20/P/9 | Expenditures | 402 | |||||||
05/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 246 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 346 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 346 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 526 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 268 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 258 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 978 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,400 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:10 PM. |