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.) |
06/02/2020 | HY/2019-20/R/22 | Direct Receipts | 8,000 | 06/02/2020 | HY/2019-20/P/25 | Expenditures | 6,000 | |||||||
06/02/2020 | HY/2019-20/R/23 | Direct Receipts | 25 | 06/02/2020 | HY/2019-20/P/26 | Expenditures | 8.85 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 06/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
06/02/2020 | SFC/2019-20/R/15 | Direct Receipts | 500,000 | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 167,050 | |||||||
25/02/2020 | SFC/2019-20/R/16 | Direct Receipts | 21,952 | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 309,163 | |||||||
25/02/2020 | SFC/2019-20/R/17 | Direct Receipts | 2,950 | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 291,204 | |||||||
28/02/2020 | SFC/2019-20/R/18 | Direct Receipts | 33,120 | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,000 | |||||||
28/02/2020 | SFC/2019-20/R/19 | Direct Receipts | 15,780 | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 25/02/2020 | SFC/2019-20/P/21 | Expenditures | 331,115 | ||||||||||
Direct Receipts | 25/02/2020 | SFC/2019-20/P/22 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 54,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:35 AM. |