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.) |
09/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 948 | 01/11/2019 | SFCG/2019-20/P/10 | Expenditures | 40,530 | |||||||
22/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 38,025 | |||||||
22/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,046 | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 13,965 | |||||||
22/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 75,000 | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 14,690 | |||||||
22/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 9,650 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/50 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 25/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,605.9 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/11 | Expenditures | 39,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:36 PM. |