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.) |
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 600 | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 9,500 | |||||||
10/01/2020 | F4/2019-20/R/36 | Direct Receipts | 10,000 | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,500 | |||||||
10/01/2020 | F4/2019-20/R/37 | Direct Receipts | 6,300 | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,068 | |||||||
10/01/2020 | F4/2019-20/R/38 | Direct Receipts | 4,500 | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,000 | |||||||
20/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 20,800 | |||||||
20/01/2020 | SDP/2019-20/R/2 | Direct Receipts | 200,000 | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,062 | |||||||
20/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 160,000 | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,800 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 16,555 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/01/2020 | SDP/2019-20/P/1 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/01/2020 | SDP/2019-20/P/2 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 13,418 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 10,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:54 PM. |