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.) |
08/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 30,425 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 590 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,986,724 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 475,960 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 580,000 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 240,000 | |||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/8 | Expenditures | 284,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/07/2019 | SFCV/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:07 AM. |