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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,608 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 109,624 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 75,316 | 03/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,172 | |||||||
01/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 52,332 | 08/07/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/55 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/65 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:40 AM. |