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.) |
19/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,740,298 | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 48,984 | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 130,442 | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/10 | Expenditures | 124,580 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/13 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/32 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/7 | Expenditures | 84,018 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/8 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/6 | Expenditures | 687,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:32 AM. |