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.) |
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 200,000 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,471 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 102,968 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 04/02/2020 | SURCHARGE/2019-20/P/27 | Expenditures | 60,976 | ||||||||||
Direct Receipts | 04/02/2020 | SURCHARGE/2019-20/P/30 | Expenditures | 60,976 | ||||||||||
Direct Receipts | 04/02/2020 | SURCHARGE/2019-20/P/31 | Expenditures | 60,976 | ||||||||||
Direct Receipts | 04/02/2020 | SURCHARGE/2019-20/P/32 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 04/02/2020 | SURCHARGE/2019-20/P/33 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,853.7 | ||||||||||
Direct Receipts | 18/02/2020 | SURCHARGE/2019-20/P/28 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 18/02/2020 | SURCHARGE/2019-20/P/29 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 18/02/2020 | SURCHARGE/2019-20/P/34 | Expenditures | 121,496 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/38 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:37 AM. |