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/2 | Direct Receipts | 203,493 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 708 | |||||||
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,982 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 21,578 | |||||||
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,986 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,113 | |||||||
17/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 21,613 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,900 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 132,459 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/23 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:03 PM. |