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.) |
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,574 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 11,210 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,105 | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 28,433 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,908 | 08/07/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 08/07/2019 | SWMS/2019-20/P/7 | Expenditures | 2.36 | |||||||
20/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 144,865 | 11/07/2019 | SWMS/2019-20/P/8 | Expenditures | 17.7 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,060 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 80 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 10,090 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,300 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 24,850 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/07/2019 | IAY/2019-20/P/1 | Expenditures | 133,265 | ||||||||||
Direct Receipts | 24/07/2019 | IAY/2019-20/P/2 | Expenditures | 213,563 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/7 | Expenditures | 48,513 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/8 | Expenditures | 64,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:57 AM. |