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.) |
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 120 | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 66 | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | |||||||
18/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 491,226 | 04/10/2019 | SFCV/2019-20/P/21 | Expenditures | 18,000 | |||||||
18/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 369,000 | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 16,089 | |||||||
21/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,089 | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 16,089 | |||||||
21/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 16,089 | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 33,065 | |||||||
21/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 440 | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 33,065 | |||||||
21/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 369,000 | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,676 | |||||||
21/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 66,482 | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 369,000 | |||||||
21/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 35,690 | 21/10/2019 | SFCV/2019-20/P/22 | Expenditures | 66,482 | |||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/23 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/24 | Expenditures | 417,235 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/25 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/43 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/26 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:30 AM. |