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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | IAY/2019-20/P/2 | Expenditures | 99,760 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 269,558 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 27,525 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,536 | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,950 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,000 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 20,849 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,675 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 14,316 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,281 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,395 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,156 | 25/06/2019 | IAY/2019-20/P/3 | Expenditures | 478,222 | |||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 470,372 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:02 PM. |