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 | FFC/2019-20/R/8 | Direct Receipts | 800,269 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 800,269 | |||||||
01/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 80,379 | 04/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,940 | |||||||
01/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 78,321 | 04/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,950 | |||||||
10/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 426,582 | 04/10/2019 | OWN/2019-20/P/64 | Expenditures | 4,900 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,141 | 04/10/2019 | OWN/2019-20/P/65 | Expenditures | 4,900 | |||||||
10/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 04/10/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/67 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/69 | Expenditures | 17,881 | ||||||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/1 | Expenditures | 104,218 | ||||||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/2 | Expenditures | 39,774 | ||||||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/3 | Expenditures | 86,458 | ||||||||||
Direct Receipts | 04/10/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:15 AM. |