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 | FFC/2019-20/R/4 | Direct Receipts | 2,477,000 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 122,481 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
06/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 64,927 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
08/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 125,000 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,808 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/26 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/28 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/75 | Expenditures | 63,531 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/70 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/71 | Expenditures | 145,162 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/72 | Expenditures | 371 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/29 | Expenditures | 52,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:10 PM. |