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 | 454,135 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,270 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,330 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,103 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,103 | Expenditures | ||||||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 249 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,230 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,893 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,901 | Expenditures | ||||||||||
08/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,392 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,221 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 429 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 210 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:08 PM. |