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.) |
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,338 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,360,000 | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 7,500 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 75,246 | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/9 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/10 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:42 PM. |