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.) |
10/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 90,267 | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 340,908 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,404 | 03/09/2019 | SFCV/2019-20/P/60 | Expenditures | 87,263 | |||||||
Direct Receipts | 03/09/2019 | SFCV/2019-20/P/61 | Expenditures | 29,392 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/41 | Expenditures | 68,740 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/42 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/43 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/44 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/57 | Expenditures | 67,426 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/56 | Expenditures | 90,267 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 358,280 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 336,162 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/46 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:59 PM. |