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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 194,713 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | 11/10/2019 | OWN/2019-20/C/2 | 9,660 | ||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,660 | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 9,360 | 17/10/2019 | OWN/2019-20/C/1 | 2,124 | ||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 66,953 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,085 | 11/10/2019 | SFCG/2019-20/P/9 | Expenditures | 17,154 | |||||||
16/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,124 | 25/10/2019 | SFCG/2019-20/P/10 | Expenditures | 43,385 | |||||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,520 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 35,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:09 PM. |