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.) |
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 250 | 07/02/2020 | SDP/2019-20/P/30 | Expenditures | 99,000 | |||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/47 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/48 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/49 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/50 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/51 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/53 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/54 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,463.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:59 AM. |