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.) |
07/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 4,500 | 07/01/2020 | 3SFC/2019-20/P/28 | Expenditures | 21,588 | |||||||
07/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 840 | 07/01/2020 | 3SFC/2019-20/P/29 | Expenditures | 1,184 | |||||||
07/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 10,000 | 07/01/2020 | 3SFC/2019-20/P/30 | Expenditures | 19,000 | |||||||
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 19,404 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 342 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 560 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 880 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 292 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 292 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 608 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 07/01/2020 | MMGPY/2019-20/P/4 | Expenditures | 672 | ||||||||||
Direct Receipts | 07/01/2020 | MMGPY/2019-20/P/5 | Expenditures | 832 | ||||||||||
Direct Receipts | 07/01/2020 | SDP/2019-20/P/23 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 21/01/2020 | 3SFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 56 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 830 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 18,913 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/72 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/51 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/53 | Expenditures | 310 | ||||||||||
Direct Receipts | 27/01/2020 | SDP/2019-20/P/24 | Expenditures | 277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:48 PM. |