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.) |
02/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 65,503 | 10/10/2019 | SFCG/2019-20/P/48 | Expenditures | 1,700 | 02/10/2019 | OWN/2019-20/C/32 | 65,503 | ||||
02/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 68,218 | 22/10/2019 | SFCG/2019-20/P/47 | Expenditures | 6,000 | 02/10/2019 | OWN/2019-20/C/33 | 68,218 | ||||
15/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 918,929 | 23/10/2019 | SFCG/2019-20/P/37 | Expenditures | 86,792 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/38 | Expenditures | 16,216 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 23,999 | 23/10/2019 | SFCG/2019-20/P/39 | Expenditures | 56,000 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 29/10/2019 | SFCG/2019-20/P/49 | Expenditures | 38,150 | |||||||
15/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 23,999 | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 663,947 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 128,450 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 128,450 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:21 AM. |