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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,961,897 | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | |||||||
16/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 499,514 | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 30,000 | |||||||
16/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 499,363 | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 30,000 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,913 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 498,917 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 377,459 | |||||||
30/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | 16/05/2019 | SFCV/2019-20/P/10 | Expenditures | 499,514 | |||||||
30/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 412,954 | 16/05/2019 | SFCV/2019-20/P/11 | Expenditures | 165,179 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/12 | Expenditures | 499,363 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/13 | Expenditures | 85,963 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/14 | Expenditures | 412,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:55 AM. |