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.) |
03/10/2019 | SFCG/2019-20/R/3 | Direct Receipts | 871,477 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 871,477 | |||||||
03/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 993 | 04/10/2019 | SFCG/2019-20/P/1 | Expenditures | 16,405 | |||||||
20/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 112,114 | 04/10/2019 | SFCG/2019-20/P/2 | Expenditures | 17,370 | |||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,296,733 | 21/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/31 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/32 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,296,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:37 AM. |