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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,088 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 17,684 | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 23,578 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 89,729 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/12 | Expenditures | 70,401 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/13 | Expenditures | 415,600 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/14 | Expenditures | 52,945 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/15 | Expenditures | 252,680 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/5 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/6 | Expenditures | 61,432 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/7 | Expenditures | 23,686 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:02 PM. |