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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 385 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 580,000 | |||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 48,913 | 01/09/2019 | SFCG/2019-20/P/9 | Expenditures | 50,000 | |||||||
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,577 | 03/09/2019 | OWN/2019-20/P/15 | Expenditures | 32,383 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 740 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 5.9 | |||||||
01/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 110,000 | 07/09/2019 | OWN/2019-20/P/17 | Expenditures | 92,778 | |||||||
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,185 | 10/09/2019 | TSC/2019-20/P/6 | Expenditures | 26,000 | |||||||
01/09/2019 | TSC/2019-20/R/8 | Direct Receipts | 26,000 | 17/09/2019 | SFCG/2019-20/P/8 | Expenditures | 60,000 | |||||||
01/09/2019 | TSC/2019-20/R/9 | Direct Receipts | 193 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,860 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,300 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 48,913 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:06 PM. |