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 | 3SFC/2019-20/R/14 | Direct Receipts | 250,000 | 11/02/2020 | 3SFC/2019-20/P/41 | Expenditures | 20,650 | |||||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | 11/02/2020 | 3SFC/2019-20/P/42 | Expenditures | 59,472 | |||||||
18/02/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 47,500 | 11/02/2020 | 3SFC/2019-20/P/43 | Expenditures | 60,416 | |||||||
18/02/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 127,400 | 11/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,988 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/125 | Expenditures | 502 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/126 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/127 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/128 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/129 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/131 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/132 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/133 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/134 | Expenditures | 37,071 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/135 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/136 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/138 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/35 | Expenditures | 49,584 | ||||||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/36 | Expenditures | 17,683 | ||||||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/37 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/38 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/39 | Expenditures | 7,508 | ||||||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/40 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:12 PM. |