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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 480 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,856 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 71,944 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,180 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,520 | 14/06/2019 | SFCV/2019-20/P/10 | Expenditures | 1,100 | |||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,500 | 14/06/2019 | SFCV/2019-20/P/11 | Expenditures | 900 | |||||||
26/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,473 | 14/06/2019 | SFCV/2019-20/P/12 | Expenditures | 1,000 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,400 | 14/06/2019 | SFCV/2019-20/P/13 | Expenditures | 1,100 | |||||||
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 21,800 | 14/06/2019 | SFCV/2019-20/P/14 | Expenditures | 29,600 | |||||||
26/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 21,800 | 14/06/2019 | SFCV/2019-20/P/15 | Expenditures | 4,200 | |||||||
26/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 21,800 | 14/06/2019 | SFCV/2019-20/P/3 | Expenditures | 1,500 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 70,724 | 14/06/2019 | SFCV/2019-20/P/4 | Expenditures | 1,200 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 14/06/2019 | SFCV/2019-20/P/5 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 17,473 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/16 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/17 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/18 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/19 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:16 AM. |