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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,288,012 | 06/11/2019 | SFCG/2019-20/P/28 | Expenditures | 30,958 | |||||||
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,535 | 07/11/2019 | SFCG/2019-20/P/19 | Expenditures | 61,381 | |||||||
14/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 100,307 | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 8,930 | |||||||
14/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 08/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,608 | |||||||
21/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 68,353 | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 21,980 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/9 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/20 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/13 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/14 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 11,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:36 PM. |