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.) |
04/09/2019 | SFCV/2019-20/R/10 | Direct Receipts | 77,748 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 21,385 | |||||||
06/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 120 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
13/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,680 | 04/09/2019 | SFCV/2019-20/P/25 | Expenditures | 2,750 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/26 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/30 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/32 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/34 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/35 | Expenditures | 77,748 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/36 | Expenditures | 22,252 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/16 | Expenditures | 395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:00 AM. |