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.) |
20/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 180 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 18,750 | 31/03/2020 | 5THSFC/2019-20/C/2 | 127,000 | ||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 984 | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 18,750 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,719 | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,170 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | 5THSFC/2019-20/P/19 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 20/03/2020 | 5THSFC/2019-20/P/20 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/10 | Expenditures | 279 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 32,132 | ||||||||||
Direct Receipts | 26/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 92,904 | ||||||||||
Direct Receipts | 31/03/2020 | 5THSFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2020 | 5THSFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | 5THSFC/2019-20/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2020 | 5THSFC/2019-20/P/24 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:55 PM. |