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.) |
30/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 4,321,193 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/25 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/26 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/26 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/29 | Expenditures | 524,111 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/31 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/32 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/33 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:32:21 AM. |