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.) |
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 420 | 04/11/2019 | OWN/2019-20/P/71 | Expenditures | 8,950 | |||||||
08/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 48,228 | 04/11/2019 | OWN/2019-20/P/72 | Expenditures | 5,350 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/73 | Expenditures | 6,500 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 31,192 | 04/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,100 | |||||||
26/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 04/11/2019 | SFCG/2019-20/P/11 | Expenditures | 41,868 | |||||||
Direct Receipts | 09/11/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/78 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 183,747 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/79 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | SWMS/2019-20/P/6 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/82 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:44 AM. |