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 | 138,678 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,785 | |||||||
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,256 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 47,000 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 90 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,950 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,819 | 01/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:23 PM. |