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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,977 | 05/11/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | 23/11/2019 | OWN/2019-20/C/4 | 32,060 | ||||
02/11/2019 | MLACDS/2019-20/R/2 | Direct Receipts | 14,180 | 05/11/2019 | SFCG/2019-20/P/24 | Expenditures | 22,293 | |||||||
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,735 | 06/11/2019 | SWMS/2019-20/P/8 | Expenditures | 30,530 | |||||||
02/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 718 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 11,815 | |||||||
02/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 932 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 8,574 | |||||||
02/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 321 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 47,425 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,040 | 25/11/2019 | SFCG/2019-20/P/25 | Expenditures | 80,016 | |||||||
22/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 604 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,700 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,716 | Expenditures | ||||||||||
22/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 83,228 | Expenditures | ||||||||||
22/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 23,000 | Expenditures | ||||||||||
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 31,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:11 AM. |