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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 872,597 | 13/12/2019 | IAY/2019-20/P/3 | Expenditures | 84,314 | |||||||
13/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 86,314 | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 30,910 | |||||||
13/12/2019 | NRLM/2019-20/R/4 | Direct Receipts | 65 | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 26,525 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,900 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 13,467 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,610 | 13/12/2019 | SFCG/2019-20/P/23 | Expenditures | 47,523 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,352 | Expenditures | ||||||||||
13/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 38,783 | Expenditures | ||||||||||
13/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 341 | Expenditures | ||||||||||
13/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,420 | Expenditures | ||||||||||
13/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 239 | Expenditures | ||||||||||
13/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:56 PM. |