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.) |
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 301 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 46,871 | 08/05/2019 | OWN/2019-20/C/5 | 8,265 | ||||
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,646 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 83,170 | 31/05/2019 | OWN/2019-20/C/6 | 253 | ||||
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,033 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,110 | |||||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 295 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,623 | |||||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,858 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
08/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 620 | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 17,300 | |||||||
08/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 62 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,923 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,600 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 17,318 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,681 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:34 AM. |