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/2 | Direct Receipts | 122,945 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,002 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 79,725.12 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:44 PM. |