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.) |
31/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 14,983 | 01/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 163,946 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 214,414 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/2 | Expenditures | 106,663 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/6 | Expenditures | 169,785 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 132,917 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,276 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:24 AM. |