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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,950 | 02/10/2019 | OWN/2019-20/P/7 | Expenditures | 6,060 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,700 | 07/10/2019 | SFCG/2019-20/P/22 | Expenditures | 49,860 | |||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 100,000 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,877 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 25,572 | 16/10/2019 | SFCG/2019-20/P/16 | Expenditures | 34,398 | |||||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,048,820 | 16/10/2019 | SFCG/2019-20/P/17 | Expenditures | 65,033 | |||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 23,472 | 23/10/2019 | SFCG/2019-20/P/18 | Expenditures | 854,858 | |||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 277 | 23/10/2019 | SFCG/2019-20/P/19 | Expenditures | 193,962 | |||||||
21/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,195 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 24,748 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,944 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 7,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:39 PM. |