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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 4,675 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 305,619 | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,877 | |||||||
27/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 21,000 | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 54,450 | |||||||
27/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 26,700 | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 2,158 | |||||||
27/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 12,000 | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 31,500 | |||||||
27/06/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 18,900 | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 13,500 | |||||||
27/06/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | 13/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 18,450 | |||||||
Direct Receipts | 26/06/2019 | SDP/2019-20/P/3 | Expenditures | 20,899 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:40 AM. |