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.) |
12/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 269 | 01/08/2019 | SFCV/2019-20/P/29 | Expenditures | 56,445 | |||||||
22/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,143,758 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 400,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 03/08/2019 | SFCV/2019-20/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/33 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/35 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:03 PM. |