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 | 7,506 | 03/06/2019 | SFCV/2019-20/P/10 | Expenditures | 8,019 | |||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/11 | Expenditures | 81 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/12 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/9 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 48,807 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 493 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 92 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 165,956 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/13 | Expenditures | 301 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/14 | Expenditures | 17,184 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/15 | Expenditures | 29,804 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/17 | Expenditures | 13,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:51 AM. |