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 | 1,623 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | 29/06/2019 | OWN/2019-20/C/1 | 1,200 | ||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,543 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 37,960 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,900 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,425 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 758,242 | 03/06/2019 | TSC/2019-20/P/3 | Expenditures | 18,200 | |||||||
19/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,772 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 18,200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 359,706 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 480,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:51 AM. |