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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,520 | 04/06/2019 | SFCV/2019-20/P/9 | Expenditures | 13,619 | |||||||
07/06/2019 | SFCV/2019-20/R/12 | Direct Receipts | 968,500 | 07/06/2019 | SFCV/2019-20/P/10 | Expenditures | 22,542 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,040 | 07/06/2019 | SFCV/2019-20/P/11 | Expenditures | 500,000 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 377 | 12/06/2019 | SFCV/2019-20/P/12 | Expenditures | 19,000 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 92,396 | 18/06/2019 | SFCV/2019-20/P/13 | Expenditures | 17,025 | |||||||
28/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,937,124 | 21/06/2019 | SFCV/2019-20/P/14 | Expenditures | 550,000 | |||||||
28/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 407,461 | 21/06/2019 | SFCV/2019-20/P/15 | Expenditures | 30,030 | |||||||
28/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,000,000 | 24/06/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 6,247 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,518 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 328,770 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/18 | Expenditures | 990,922 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:00 PM. |