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.) |
25/02/2020 | 5THSFC/2019-20/R/24 | Direct Receipts | 110,000 | 01/02/2020 | 5THSFC/2019-20/P/39 | Expenditures | 2,248 | |||||||
25/02/2020 | 5THSFC/2019-20/R/25 | Direct Receipts | 35,000 | 01/02/2020 | 5THSFC/2019-20/P/40 | Expenditures | 2,248 | |||||||
Direct Receipts | 01/02/2020 | MMAGY/2019-20/P/2 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 13/02/2020 | 5THSFC/2019-20/P/41 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 13/02/2020 | 5THSFC/2019-20/P/42 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/159 | Expenditures | 44,342 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/160 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/161 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/162 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/164 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/165 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/43 | Expenditures | 25,546 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/44 | Expenditures | 50,018 | ||||||||||
Direct Receipts | 14/02/2020 | MMGPY/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 14/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 14/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/166 | Expenditures | 63,696 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/167 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/168 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/169 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/170 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:17 PM. |