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.) |
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,006 | 12/12/2019 | SFCV/2019-20/P/10 | Expenditures | 83,461 | |||||||
18/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 150,000 | 12/12/2019 | SFCV/2019-20/P/11 | Expenditures | 37,752 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 798,000 | 16/12/2019 | SFCV/2019-20/P/12 | Expenditures | 42,042 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 760,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 58,370 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 13,831 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/14 | Expenditures | 40,458 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/15 | Expenditures | 40,458 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/16 | Expenditures | 86,997 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/17 | Expenditures | 80,916 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 65,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:30 PM. |