Voucher Wise Summary Report
Opening Balance | 6,715,454 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,959 | 03/04/2019 | SFCV/2019-20/P/16 | Expenditures | 28,950 | |||||||
07/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 364,361 | 03/04/2019 | SFCV/2019-20/P/17 | Expenditures | 20,260 | |||||||
15/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 497,106 | 03/04/2019 | SFCV/2019-20/P/18 | Expenditures | 176,079 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/19 | Expenditures | 38,559 | ||||||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 07/04/2019 | SFCV/2019-20/P/1 | Expenditures | 364,361 | ||||||||||
Direct Receipts | 07/04/2019 | SFCV/2019-20/P/2 | Expenditures | 71,461 | ||||||||||
Direct Receipts | 07/04/2019 | SFCV/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 417,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:14 PM. |