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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,762 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 467.7 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 589 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 18,707.7 | |||||||
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 21,423 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,840 | |||||||
04/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 368 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,700 | |||||||
04/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,489 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,910 | |||||||
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,469 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 519 | 13/05/2019 | SWMS/2019-20/P/1 | Expenditures | 4,340 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/13 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,845.9 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 2,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:42 PM. |