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.) |
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,548 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,402 | 05/07/2019 | SFCG/2019-20/P/5 | Expenditures | 23,648 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,813 | 10/07/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,562 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,932 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:13 AM. |