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 | 348,817 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,400 | |||||||
03/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,467 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 102,387 | |||||||
14/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 180,000 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,219 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,677 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,300 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,600 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,990 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,442 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 144 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:33 PM. |