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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 590 | 08/11/2019 | HY/2019-20/P/3 | Expenditures | 8,000 | 20/11/2019 | HY/2019-20/C/2 | 1,500 | ||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 08/11/2019 | HY/2019-20/P/4 | Expenditures | 141.6 | 26/11/2019 | 4THSFC/2019-20/C/1 | 829,811 | ||||
08/11/2019 | HY/2019-20/R/3 | Direct Receipts | 8,000 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 11,200 | |||||||
08/11/2019 | HY/2019-20/R/4 | Direct Receipts | 4 | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,000 | 20/11/2019 | HY/2019-20/P/5 | Expenditures | 70.8 | |||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,000 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
20/11/2019 | HY/2019-20/R/5 | Direct Receipts | 6 | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 450 | |||||||
26/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
26/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,059 | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 80 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/11/2019 | SFC/2019-20/P/1 | Expenditures | 635,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:47 PM. |