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.) |
03/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,452 | 03/11/2019 | FFC/2019-20/P/3 | Expenditures | 10,069 | |||||||
03/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,422 | 03/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,773 | |||||||
10/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,394 | 16/11/2019 | IAY/2019-20/P/1 | Expenditures | 286,684 | |||||||
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 55,000 | 16/11/2019 | IAY/2019-20/P/2 | Expenditures | 41,209 | |||||||
15/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 343,412 | 16/11/2019 | SFCG/2019-20/P/7 | Expenditures | 2,547 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,422 | 25/11/2019 | IAY/2019-20/P/3 | Expenditures | 417,383 | |||||||
15/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,608 | 25/11/2019 | IAY/2019-20/P/4 | Expenditures | 59,984 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 55,003 | 26/11/2019 | SFCG/2019-20/P/8 | Expenditures | 39,382 | |||||||
18/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,608 | Expenditures | ||||||||||
20/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 499,863 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:14 AM. |