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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 760,562 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,435 | 04/06/2019 | OWN/2019-20/C/5 | 100 | ||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 89,897 | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 78,597 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:11 PM. |