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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,579 | 01/08/2019 | SFCG/2019-20/P/32 | Expenditures | 55,268 | 16/08/2019 | OWN/2019-20/C/19 | 880 | ||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,577 | 01/08/2019 | SFCG/2019-20/P/34 | Expenditures | 48,048 | 27/08/2019 | OWN/2019-20/C/20 | 29,920 | ||||
05/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 294 | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 13,278 | 30/08/2019 | OWN/2019-20/C/21 | 77 | ||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,725 | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 33,000 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 410 | 28/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
16/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 800 | 28/08/2019 | SFCG/2019-20/P/30 | Expenditures | 16,883 | |||||||
16/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 80 | 31/08/2019 | SFCG/2019-20/P/31 | Expenditures | 29.5 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 16,845 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 48,858 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 27,200 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,720 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:18 AM. |