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.) |
08/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 33 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,325 | |||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/55 | Expenditures | 802,783 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 320,035 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 79,965 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/56 | Expenditures | 97,605 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/57 | Expenditures | 98,031 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/58 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/59 | Expenditures | 42,204 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:54 AM. |