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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,420 | 16/07/2019 | SFCV/2019-20/P/20 | Expenditures | 1,800 | |||||||
24/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 424,729 | 16/07/2019 | SFCV/2019-20/P/21 | Expenditures | 55,000 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,760 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/72 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/23 | Expenditures | 56,219 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/24 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:13 AM. |