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.) |
17/03/2020 | F4/2019-20/R/18 | Direct Receipts | 20,800 | 05/03/2020 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 267 | 05/03/2020 | VKVNY/2019-20/P/13 | Expenditures | 14,370 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 19,591 | 17/03/2020 | SDP/2019-20/P/8 | Expenditures | 27,206 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/9 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:39 PM. |