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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 803,249 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 19,441 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,291 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 26,410 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,291 | 17/05/2019 | SFCG/2019-20/P/2 | Expenditures | 10,235 | |||||||
08/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,515 | 18/05/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
16/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 20/05/2019 | SFCG/2019-20/P/22 | Expenditures | 8,738 | |||||||
31/05/2019 | RHS/2019-20/R/1 | Direct Receipts | 12,866 | 20/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/32 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:54 PM. |