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.) |
02/02/2020 | NDPS/2019-20/R/4 | Direct Receipts | 403 | 03/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,742 | |||||||
02/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 268 | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,624 | |||||||
02/02/2020 | SSA/2019-20/R/4 | Direct Receipts | 12 | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,920 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 545,095 | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 35,670 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 40 | ||||||||||
Direct Receipts | 10/02/2020 | SSA/2019-20/P/4 | Expenditures | 29.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:38 PM. |