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.) |
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 376,713 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 150 | |||||||
17/10/2019 | IAY/2019-20/R/6 | Direct Receipts | 6,000 | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,915 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,700 | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 29 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,162 | 30/10/2019 | SFCG/2019-20/P/9 | Expenditures | 8.25 | |||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,838 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,130 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,759,781 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,991 | Expenditures | ||||||||||
19/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 5,720 | Expenditures | ||||||||||
23/10/2019 | IAY/2019-20/R/7 | Direct Receipts | 6,653 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:52 AM. |