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.) |
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,810 | 05/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/25 | Expenditures | 180,980 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/26 | Expenditures | 17,151 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/27 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/28 | Expenditures | 12,543 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 37,647 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:55 PM. |