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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,560 | 28/05/2019 | SFCV/2019-20/P/1 | Expenditures | 8,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 905,251 | 28/05/2019 | SFCV/2019-20/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/4 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 64,010 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/7 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/8 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/9 | Expenditures | 3,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:31 PM. |