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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,730 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,756 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,142 | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 15,292 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,271 | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,350 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/16 | Expenditures | 32,579 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,899 | 20/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
01/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 231 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,550 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,610 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 11,069 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 46,000 | Expenditures | ||||||||||
20/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:13 AM. |