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.) |
06/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 5,678 | 06/03/2020 | SFC/2019-20/P/6 | Expenditures | 248,000 | 27/03/2020 | NOAPS/2019-20/C/1 | 15,788 | ||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,380.76 | 06/03/2020 | SFC/2019-20/P/7 | Expenditures | 258,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 10/03/2020 | PDS/2019-20/P/12 | Expenditures | 195,241.51 | ||||||||||
Direct Receipts | 10/03/2020 | SFC/2019-20/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/8 | Expenditures | 2,420.35 | ||||||||||
Direct Receipts | 25/03/2020 | SFC/2019-20/P/9 | Expenditures | 218,589.89 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,557 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,143 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,851 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 28,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:01 PM. |