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.) |
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 25,470 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,450 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 239,163 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 483,807 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 827 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,658 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 244,327 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 648,334 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 43,032 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,556 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 30,970 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 44,100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,920 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 159,019 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,176,443 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:47 PM. |