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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 815,051.8 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,880 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,370 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 40,266 | |||||||
07/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,263 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 162.26 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 189,429 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,600 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/3 | Expenditures | 115,889 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,789 | 13/06/2019 | SFCG/2019-20/P/4 | Expenditures | 162.26 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 264 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,040 | |||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/1 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 1.47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:12 PM. |