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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,256 | 19/08/2019 | IAY/2019-20/P/1 | Expenditures | 15,990 | |||||||
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,092 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 19,450 | |||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,365 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 23,800 | |||||||
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 658 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 46,400 | |||||||
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 427 | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 24,100 | |||||||
02/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,366 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 19,191 | |||||||
02/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 220 | 20/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,917 | 22/08/2019 | SFCG/2019-20/P/8 | Expenditures | 1,024 | |||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,431 | 22/08/2019 | SFCG/2019-20/P/9 | Expenditures | 16,251 | |||||||
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:03 AM. |