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.) |
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 46,713 | 10/12/2019 | SFCV/2019-20/P/17 | Expenditures | 13,500 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 626,000 | 11/12/2019 | SFCV/2019-20/P/18 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 351,230 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/19 | Expenditures | 256,370 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,566 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/20 | Expenditures | 57,171 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 47 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/21 | Expenditures | 44,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:03 PM. |