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.) |
02/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,224 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,508 | |||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 211 | 04/07/2019 | SFCG/2019-20/P/4 | Expenditures | 7,265 | |||||||
02/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,914 | 05/07/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | |||||||
02/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 269 | 25/07/2019 | SFCG/2019-20/P/5 | Expenditures | 8,060 | |||||||
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,004 | 25/07/2019 | SFCG/2019-20/P/6 | Expenditures | 70,919 | |||||||
03/07/2019 | NRLM/2019-20/R/1 | Direct Receipts | 5 | 28/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,425 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,417 | 28/07/2019 | OWN/2019-20/P/11 | Expenditures | 21,755 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 28/07/2019 | OWN/2019-20/P/9 | Expenditures | 24,525 | |||||||
17/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 26,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:19 PM. |