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.) |
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,608 | 05/09/2019 | SFCG/2019-20/P/25 | Expenditures | 35,678 | 05/09/2019 | SFCG/2019-20/C/6 | 35,678 | ||||
17/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 40,320 | 21/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,979 | 30/09/2019 | SFCG/2019-20/C/7 | 35,678 | ||||
17/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,758 | 25/09/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,972 | 25/09/2019 | SFCG/2019-20/P/24 | Expenditures | 17.7 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,551 | 25/09/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 255 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 19,758 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,465 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,997 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 11 | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 35,678 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:43 PM. |