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.) |
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | 01/07/2019 | SFCV/2019-20/P/13 | Expenditures | 20,000 | |||||||
11/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,309,417 | 03/07/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | |||||||
22/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 03/07/2019 | SFCV/2019-20/P/15 | Expenditures | 11,000 | |||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,083 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 311,772 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/16 | Expenditures | 78,780 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/17 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/18 | Expenditures | 224,954 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/19 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 880 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:29 AM. |