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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 14,400 | 06/05/2019 | SFCV/2019-20/C/2 | 300,000 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,893 | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 20,000 | 07/05/2019 | FFC/2019-20/C/1 | 200,000 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 278,524 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 87,290 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,059,937 | 06/05/2019 | SFCV/2019-20/P/11 | Expenditures | 192,710 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,041 | ||||||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/12 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/13 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/14 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/17 | Expenditures | 258,440 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/19 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:30 PM. |