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.) |
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 795 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,365 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,693,000 | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,931 | |||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/23 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,898,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 53,416 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 32,047 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/27 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/29 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/31 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:18 AM. |