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.) |
13/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 49,000 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 224,982 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,308 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/12 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/13 | Expenditures | 24,822 | ||||||||||
Direct Receipts | 11/06/2019 | UFP/2019-20/P/2 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/15 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/1 | Expenditures | 496,523 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/2 | Expenditures | 499,449 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/3 | Expenditures | 1,376,496 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/4 | Expenditures | 1,312,294 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:15 PM. |