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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,228 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 221,740 | |||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,322 | |||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,161 | |||||||
11/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,900 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,322 | |||||||
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,591 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,644 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,030 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,980 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,030 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:54 AM. |