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 | SFCG/2019-20/R/6 | Direct Receipts | 48,579 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 27,898 | |||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 31,000 | 23/10/2019 | SFCG/2019-20/P/9 | Expenditures | 30,263 | |||||||
23/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,579 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 16,315 | |||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,040 | Expenditures | ||||||||||
28/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 138,188 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,609 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,268 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 950 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 204 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 35 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,183 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:01 AM. |