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.) |
03/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 850,000 | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 24,900 | |||||||
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 190,550 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 61,250 | |||||||
26/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,766 | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,500 | |||||||
26/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,961 | 10/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | |||||||
27/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 63,826 | 10/06/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | |||||||
29/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 16,704 | 10/06/2019 | FFC/2019-20/P/28 | Expenditures | 195,261 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 56,414 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/32 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/1 | Expenditures | 156,160 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 47,085 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/2 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:53 AM. |