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.) |
04/11/2019 | SFCV/2019-20/R/11 | Direct Receipts | 74,372 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 78,059 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 04/11/2019 | SFCV/2019-20/P/44 | Expenditures | 79,100 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 05/11/2019 | SFCV/2019-20/P/45 | Expenditures | 5,500 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 05/11/2019 | SFCV/2019-20/P/46 | Expenditures | 700 | |||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/47 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/48 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/49 | Expenditures | 22,902 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/51 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/52 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/55 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:15 PM. |