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.) |
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 09/03/2020 | SDP/2019-20/P/14 | Expenditures | 12,433.6 | |||||||
21/03/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 18,000 | 31/03/2020 | 3SFC/2019-20/P/9 | Expenditures | 117,368 | |||||||
21/03/2020 | GRDY/2019-20/R/3 | Direct Receipts | 22 | 31/03/2020 | CRF/2019-20/P/1 | Expenditures | 1,297 | |||||||
21/03/2020 | GRDY/2019-20/R/4 | Direct Receipts | 8,188 | 31/03/2020 | GRDY/2019-20/P/1 | Expenditures | 8,166 | |||||||
21/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 61 | 31/03/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 709 | |||||||
21/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,064 | 31/03/2020 | SDP/2019-20/P/15 | Expenditures | 96,101 | |||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 361 | Expenditures | ||||||||||
21/03/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
21/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 1,860 | Expenditures | ||||||||||
21/03/2020 | SDRF/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
21/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 75,668 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 342,324.44 | Expenditures | ||||||||||
31/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 26,510 | Expenditures | ||||||||||
31/03/2020 | RGSA/2019-20/R/2 | Direct Receipts | 6,110 | Expenditures | ||||||||||
31/03/2020 | SDRF/2019-20/R/3 | Direct Receipts | 1,308 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:30 PM. |