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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 480,077 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 226,480 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 426,480 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 43,340 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 226,480 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,475 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,174 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,095 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,000 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,901 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 51,585 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 450 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,410 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,641 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 523,518 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,880 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,920 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,100 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 32,518 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 11,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:53 PM. |