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.) |
01/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,933.06 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 9,933.06 | |||||||
02/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,145,813 | 21/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,850 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 51,385 | 21/10/2019 | OWN/2019-20/P/43 | Expenditures | 14,250 | |||||||
21/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 51,608 | 21/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,725 | |||||||
21/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 210,000 | 21/10/2019 | OWN/2019-20/P/45 | Expenditures | 19,939 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/20 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/22 | Expenditures | 6,473 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:58 AM. |