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.) |
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 140 | 03/02/2020 | 5THSFC/2019-20/P/16 | Expenditures | 51,350 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 510 | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 36,199 | |||||||
10/02/2020 | 5THSFC/2019-20/R/24 | Direct Receipts | 500,000 | 04/02/2020 | FFC/2019-20/P/46 | Expenditures | 56,930 | |||||||
10/02/2020 | 5THSFC/2019-20/R/25 | Direct Receipts | 21,800 | 10/02/2020 | 5THSFC/2019-20/P/17 | Expenditures | 91,670 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,950 | 10/02/2020 | 5THSFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/02/2020 | ICDS/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 53,844 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:49 AM. |