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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,142 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 28.32 | 31/10/2019 | OWN/2019-20/C/10 | 11,600 | ||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 670,713 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 183,280 | |||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 13,723 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 535,000 | |||||||
31/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,250 | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 92,847 | |||||||
31/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 925 | 31/10/2019 | OWN/2019-20/P/53 | Expenditures | 66,213 | |||||||
31/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,585 | 31/10/2019 | OWN/2019-20/P/54 | Expenditures | 20,750 | |||||||
31/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 66,773 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 21,529 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,604 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 121,964 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 15,724 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 46,800 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:19 PM. |