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.) |
07/02/2020 | 3SFC/2019-20/R/38 | Direct Receipts | 15,000 | 07/02/2020 | 3SFC/2019-20/P/18 | Expenditures | 4,800 | |||||||
07/02/2020 | 3SFC/2019-20/R/39 | Direct Receipts | 17,500 | 07/02/2020 | 3SFC/2019-20/P/19 | Expenditures | 27,000 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 12,125 | |||||||
07/02/2020 | SDP/2019-20/R/11 | Direct Receipts | 2,520 | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,803 | |||||||
28/02/2020 | 3SFC/2019-20/R/41 | Direct Receipts | 15,000 | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 400,400 | |||||||
28/02/2020 | 3SFC/2019-20/R/42 | Direct Receipts | 13,980 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,700 | |||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,300 | |||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 07/02/2020 | MMAGY/2019-20/P/10 | Expenditures | 45,850 | |||||||
Direct Receipts | 07/02/2020 | MMAGY/2019-20/P/11 | Expenditures | 40,055 | ||||||||||
Direct Receipts | 07/02/2020 | SDP/2019-20/P/26 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 07/02/2020 | SDP/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/02/2020 | SDP/2019-20/P/28 | Expenditures | 12,471 | ||||||||||
Direct Receipts | 28/02/2020 | SDP/2019-20/P/29 | Expenditures | 10,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:45 PM. |