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.) |
04/03/2020 | SDP/2019-20/R/5 | Direct Receipts | 150,000 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 8,300 | |||||||
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,598 | 09/03/2020 | F4/2019-20/P/13 | Expenditures | 39,200 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,993 | 11/03/2020 | SDP/2019-20/P/10 | Expenditures | 86,280 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,535 | 11/03/2020 | SDP/2019-20/P/11 | Expenditures | 19,860 | |||||||
Direct Receipts | 11/03/2020 | SDP/2019-20/P/12 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 20/03/2020 | F4/2019-20/P/11 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 20/03/2020 | F4/2019-20/P/12 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 43,632 | ||||||||||
Direct Receipts | 20/03/2020 | SDP/2019-20/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 102,054 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,592 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:58 PM. |