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.) |
11/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 47 | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 703,110 | |||||||
11/11/2019 | NRLM/2019-20/R/3 | Direct Receipts | 156 | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 3,733.51 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,862 | 21/11/2019 | OWN/2019-20/P/73 | Expenditures | 289.12 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 84,730 | 21/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,225 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 173,282 | 21/11/2019 | OWN/2019-20/P/75 | Expenditures | 10,830 | |||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,030 | 21/11/2019 | OWN/2019-20/P/76 | Expenditures | 6,500 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,743 | 21/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,500 | |||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | 21/11/2019 | OWN/2019-20/P/78 | Expenditures | 3,900 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,627 | 21/11/2019 | OWN/2019-20/P/79 | Expenditures | 4,860 | |||||||
11/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 560,930 | 21/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,600 | |||||||
11/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 45,733 | 21/11/2019 | OWN/2019-20/P/81 | Expenditures | 6,860 | |||||||
11/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 800 | 21/11/2019 | OWN/2019-20/P/82 | Expenditures | 500,000 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/18 | Expenditures | 19,273 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/19 | Expenditures | 541,700 | ||||||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/10 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:47 AM. |