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 | OWN/2019-20/R/15 | Direct Receipts | 31,200 | 23/10/2019 | SFCG/2019-20/P/21 | Expenditures | 65,605 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,390 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200,388 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 53,178 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,793,359 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,827 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,329 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,859 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 971 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 457 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 850 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:57 AM. |