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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,271 | 13/11/2019 | SFCG/2019-20/P/25 | Expenditures | 22,859 | |||||||
05/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,167 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 379,165 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 640,672 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,430 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/26 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 180,256 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/44 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/47 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:48 AM. |