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.) |
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 480 | 04/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,948 | |||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 160 | 04/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,712 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,511 | 04/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,066 | |||||||
Direct Receipts | 04/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,902 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 52,364 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,745 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 23,114 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:34 AM. |