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.) |
03/02/2020 | STS/2019-20/R/6 | Direct Receipts | 16,058 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 118 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,410 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,125 | |||||||
09/02/2020 | STS/2019-20/R/5 | Direct Receipts | 6,224 | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
11/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,912,694 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 24,062 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,102 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 31,710 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,323 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,406 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 24,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:14 PM. |