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.) |
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,841 | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,382 | 31/07/2019 | OWN/2019-20/C/1 | 130,000 | ||||
29/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 258,488 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,382 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,317,176 | 01/07/2019 | SFCV/2019-20/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:46 PM. |