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/1 | Direct Receipts | 193,208 | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 71,423 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 384 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 29,173 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 510 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 65,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 189,465 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,900 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 46,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:05 PM. |