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.) |
02/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 246,469 | 05/11/2019 | PAR/2019-20/P/1 | Expenditures | 3,850 | 07/11/2019 | OWN/2019-20/C/10 | 4,092 | ||||
05/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 88,800 | 05/11/2019 | SFCG/2019-20/P/34 | Expenditures | 31,668 | 28/11/2019 | OWN/2019-20/C/11 | 7,095 | ||||
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,680 | 08/11/2019 | PAR/2019-20/P/2 | Expenditures | 3,820 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 813 | 13/11/2019 | SFCG/2019-20/P/35 | Expenditures | 18,063 | |||||||
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,893 | 18/11/2019 | PAR/2019-20/P/3 | Expenditures | 2,500 | |||||||
07/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,184 | 18/11/2019 | PAR/2019-20/P/4 | Expenditures | 2,500 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,092 | 18/11/2019 | PAR/2019-20/P/5 | Expenditures | 4,350 | |||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 38,368 | 19/11/2019 | SFCG/2019-20/P/36 | Expenditures | 12,317 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 55,907 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:35 PM. |