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/4 | Direct Receipts | 6,406 | 03/07/2019 | SFCV/2019-20/P/30 | Expenditures | 5,650 | |||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 105,986 | 03/07/2019 | SFCV/2019-20/P/5 | Expenditures | 6,700 | |||||||
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,222,041 | 08/07/2019 | SFCV/2019-20/P/6 | Expenditures | 19,200 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/8 | Expenditures | 256,490 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/9 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/10 | Expenditures | 204,700 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/13 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/14 | Expenditures | 35,368 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/15 | Expenditures | 45,222 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/16 | Expenditures | 50,046 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/17 | Expenditures | 98,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:40 AM. |