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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,500 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 59,383 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,551 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 209,100 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 206,883 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/34 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/32 | Expenditures | 25,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:24 PM. |