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.) |
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 907 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 22,653 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,600 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,078 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 804 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,578 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,319 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,779 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:38 AM. |