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.) |
29/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,300 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 436,282 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/11 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 139,194 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2019 | SFCV/2019-20/P/13 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 18/08/2019 | SFCV/2019-20/P/14 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/15 | Expenditures | 76,910 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/16 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/18 | Expenditures | 6,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:42 PM. |