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.) |
10/01/2020 | 3SFC/2019-20/R/2 | Direct Receipts | 170,000 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,975 | |||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | 03/01/2020 | SDP/2019-20/P/4 | Expenditures | 17,388 | |||||||
21/01/2020 | SDP/2019-20/R/4 | Direct Receipts | 80,000 | 03/01/2020 | SDP/2019-20/P/5 | Expenditures | 18,796 | |||||||
Direct Receipts | 08/01/2020 | 3SFC/2019-20/P/1 | Expenditures | 50,430 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 08/01/2020 | VKVNY/2019-20/P/15 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 20/01/2020 | 3SFC/2019-20/P/2 | Expenditures | 31,925 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 131,275 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/3 | Expenditures | 81,125 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:42 PM. |