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.) |
04/01/2020 | 3SFC/2019-20/R/39 | Direct Receipts | 10,000 | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 23,010 | |||||||
04/01/2020 | 3SFC/2019-20/R/40 | Direct Receipts | 4,500 | 07/01/2020 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
04/01/2020 | 3SFC/2019-20/R/41 | Direct Receipts | 840 | 15/01/2020 | 3SFC/2019-20/P/20 | Expenditures | 8,400 | |||||||
07/01/2020 | MMAGY/2019-20/R/6 | Direct Receipts | 95,000 | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 7,670 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/67 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | MMAGY/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2020 | MMAGY/2019-20/P/25 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/21 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:37 PM. |