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.) |
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,920 | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 3,800 | |||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 3,800 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,447,196 | 01/07/2019 | SFCV/2019-20/P/12 | Expenditures | 20,000 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 3,800 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 113,429 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,374 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/13 | Expenditures | 459,938 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:56 AM. |