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.) |
05/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 40 | 05/02/2020 | 3SFC/2019-20/P/28 | Expenditures | 18,900 | |||||||
14/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 200 | 05/02/2020 | 3SFC/2019-20/P/30 | Expenditures | 1,700 | |||||||
Direct Receipts | 05/02/2020 | 3SFC/2019-20/P/31 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 05/02/2020 | 3SFC/2019-20/P/32 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 22,016 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 26,382 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/40 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 22,016 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 20/02/2020 | TSC/2019-20/P/20 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 20/02/2020 | TSC/2019-20/P/21 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 20/02/2020 | TSC/2019-20/P/22 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 20/02/2020 | TSC/2019-20/P/23 | Expenditures | 5,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:40 PM. |