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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,425 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 286,180 | |||||||
06/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 196,850 | |||||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,600 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 90,600 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 550 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 127,567 | |||||||
17/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 177,807 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,380 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 396,513 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 321,338 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/131 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/132 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:50 AM. |