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.) |
11/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 150,000 | 23/12/2019 | SFCV/2019-20/P/22 | Expenditures | 44,200 | |||||||
17/12/2019 | SFCV/2019-20/R/13 | Direct Receipts | 250,000 | 23/12/2019 | SFCV/2019-20/P/23 | Expenditures | 44,200 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 369,500 | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 44,200 | |||||||
23/12/2019 | SFCV/2019-20/R/27 | Direct Receipts | 44,200 | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 44,200 | |||||||
23/12/2019 | SFCV/2019-20/R/28 | Direct Receipts | 44,200 | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 357,503 | |||||||
23/12/2019 | SFCV/2019-20/R/29 | Direct Receipts | 44,200 | 23/12/2019 | SFCV/2019-20/P/27 | Expenditures | 1,364,473 | |||||||
23/12/2019 | SFCV/2019-20/R/30 | Direct Receipts | 44,200 | Expenditures | ||||||||||
23/12/2019 | SFCV/2019-20/R/31 | Direct Receipts | 357,503 | Expenditures | ||||||||||
23/12/2019 | SFCV/2019-20/R/33 | Direct Receipts | 1,364,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:12 PM. |