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 | OWN/2019-20/R/26 | Direct Receipts | 100 | 03/02/2020 | 3SFC/2019-20/P/46 | Expenditures | 14,400 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 03/02/2020 | 3SFC/2019-20/P/47 | Expenditures | 21,100 | |||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 03/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,205 | |||||||
29/02/2020 | F4/2019-20/R/1 | Direct Receipts | 229 | 03/02/2020 | FFC/2019-20/P/69 | Expenditures | 20,820 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/70 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/48 | Expenditures | 8,894 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/15 | Expenditures | 23,773 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/16 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 12,524 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 99,740 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 7,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:13 PM. |