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.) |
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,809 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,470 | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 22,000 | |||||||
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | 07/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,100 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 07/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,300 | |||||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,551 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 97,800 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 750 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 35,237 | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 42,915 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 42,744 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 55,648 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 26,474 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,078 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 343,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:11 AM. |