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.) |
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,444 | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 98,845 | |||||||
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,291 | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 97,004 | |||||||
21/01/2020 | HY/2019-20/R/3 | Direct Receipts | 8,995 | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 190,015 | |||||||
21/01/2020 | HY/2019-20/R/4 | Direct Receipts | 227,633 | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 190,034 | |||||||
21/01/2020 | HY/2019-20/R/5 | Direct Receipts | 1,000,000 | 21/01/2020 | OWN/2019-20/P/5 | Expenditures | 119,338 | |||||||
21/01/2020 | HY/2019-20/R/6 | Direct Receipts | 11,637 | 21/01/2020 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
21/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 293 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 34,560 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,560 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,415 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,249 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 31,718 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:30 PM. |