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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,222 | 06/11/2019 | SFCG/2019-20/P/25 | Expenditures | 7,504 | 19/11/2019 | OWN/2019-20/C/27 | 310 | ||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,789 | 06/11/2019 | SFCG/2019-20/P/26 | Expenditures | 23,284 | 19/11/2019 | OWN/2019-20/C/28 | 31 | ||||
14/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,000 | 06/11/2019 | SFCG/2019-20/P/27 | Expenditures | 19,268 | |||||||
14/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/28 | Expenditures | 6,140 | |||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 310 | 06/11/2019 | SFCG/2019-20/P/29 | Expenditures | 120 | |||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 31 | 08/11/2019 | SWMS/2019-20/P/16 | Expenditures | 10,400 | |||||||
Direct Receipts | 08/11/2019 | SWMS/2019-20/P/17 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/2 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/17 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/18 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:57 AM. |