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.) |
10/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 30/06/2019 | OWN/2019-20/C/1 | 9,923 | ||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 458,128 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 39,845 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 14,375 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 501 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,605 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,912 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 18,300 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,911 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 38,553 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,923 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:20 PM. |