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.) |
04/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 432,655 | 04/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,080 | |||||||
04/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 93,086 | 04/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 14,399.25 | 04/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
04/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/54 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/55 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/6 | Expenditures | 101,182 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/7 | Expenditures | 66,392 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/8 | Expenditures | 98,199 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/59 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:16 AM. |