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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,700 | 02/12/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 02/12/2019 | HY/2019-20/C/1 | 40,000 | ||||
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 327,791 | 02/12/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 16/12/2019 | HY/2019-20/C/2 | 38,000 | ||||
02/12/2019 | HY/2019-20/R/1 | Direct Receipts | 40,000 | 02/12/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | 16/12/2019 | HY/2019-20/C/3 | 12,000 | ||||
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | 02/12/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,259 | 02/12/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 02/12/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 02/12/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 02/12/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,560 | 02/12/2019 | HY/2019-20/P/17 | Expenditures | 2,000 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 347,100 | 02/12/2019 | HY/2019-20/P/18 | Expenditures | 2,000 | |||||||
16/12/2019 | HY/2019-20/R/2 | Direct Receipts | 38,000 | 02/12/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
16/12/2019 | HY/2019-20/R/3 | Direct Receipts | 12,000 | 02/12/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 347,100 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/28 | Expenditures | 90 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/29 | Expenditures | 16.2 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:45 AM. |