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.) |
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 530 | 05/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 41,814 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 07/11/2019 | 3SFC/2019-20/P/10 | Expenditures | 41,814 | ||||||||||
Direct Receipts | 07/11/2019 | 3SFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/11/2019 | 3SFC/2019-20/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/11/2019 | SDP/2019-20/P/9 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 18/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 62,940 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 29/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 14,149 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 27,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:50 AM. |