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.) |
07/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 400 | 02/03/2020 | 5THSFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
16/03/2020 | 5THSFC/2019-20/R/29 | Direct Receipts | 60,000 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,309 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,443 | ||||||||||
Direct Receipts | 02/03/2020 | MMGPY/2019-20/P/6 | Expenditures | 13,562 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/11 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 18/03/2020 | 5THSFC/2019-20/P/17 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 18/03/2020 | 5THSFC/2019-20/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/03/2020 | 5THSFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 27,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:15 PM. |