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/3 | Direct Receipts | 43,070 | 05/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 98,185 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 28,871 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:22 AM. |