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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,104 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,800 | |||||||
01/01/2020 | SURCHARGE/2019-20/R/4 | Direct Receipts | 12,460 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 44,544 | |||||||
09/01/2020 | HRDF/2019-20/R/4 | Direct Receipts | 5,072 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 98,280 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 68,107 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 10/01/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 10/01/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 28/01/2020 | HRDF/2019-20/P/11 | Expenditures | 34,808 | ||||||||||
Direct Receipts | 28/01/2020 | HRDF/2019-20/P/12 | Expenditures | 63,920 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/56 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 28/01/2020 | SURCHARGE/2019-20/P/5 | Expenditures | 29,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:17 PM. |