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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,287 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 25,432 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,100 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,720 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 10,036 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,022 | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,800 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 28,430 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 792 | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 28,702 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,416 | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,074 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,720 | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 11,970 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 8 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/11 | Expenditures | 94,525 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:18 PM. |