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/1 | Direct Receipts | 1,449,010 | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
11/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,511 | 11/11/2019 | SFCG/2019-20/P/26 | Expenditures | 80,580 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 745 | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | |||||||
11/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 831 | 22/11/2019 | SFCG/2019-20/P/20 | Expenditures | 37,129 | |||||||
11/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,475 | Expenditures | ||||||||||
12/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 80,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 28,070 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:00 AM. |