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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,540 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 99,085 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,214 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,992 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 25,879 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/15 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:33 PM. |