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.) |
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,250 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 66,916 | |||||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,157 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,968 | |||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,650 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,173 | |||||||
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,281 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 98,867 | |||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,577 | 28/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 309,662 | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 12,945 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 78,069 | 28/06/2019 | SFCG/2019-20/P/13 | Expenditures | 16,881 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 28/06/2019 | SFCG/2019-20/P/14 | Expenditures | 9,210 | |||||||
17/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,989 | 28/06/2019 | SFCG/2019-20/P/15 | Expenditures | 59 | |||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,883 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,203 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,349,646 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,483 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:30 PM. |