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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,110 | 03/10/2019 | SFCV/2019-20/P/24 | Expenditures | 3,600 | |||||||
12/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,902 | 03/10/2019 | SFCV/2019-20/P/25 | Expenditures | 1,600 | |||||||
12/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 360 | 03/10/2019 | SFCV/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/29 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/36 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/38 | Expenditures | 10,062 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/5 | Expenditures | 14,902 | ||||||||||
Direct Receipts | 12/10/2019 | SFCV/2019-20/P/39 | Expenditures | 364,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:15 AM. |