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.) |
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 168,462 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,551 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 368,574 | |||||||
11/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,716 | 31/07/2019 | IAY/2019-20/P/1 | Expenditures | 800,000 | |||||||
31/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 800,000 | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,533 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 690 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/25 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/38 | Expenditures | 246 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/39 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 25,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:39 PM. |