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.) |
07/02/2020 | SFC/2019-20/R/5 | Direct Receipts | 650,000 | 01/02/2020 | HY/2019-20/P/3 | Expenditures | 36 | |||||||
07/02/2020 | SFC/2019-20/R/6 | Direct Receipts | 318,683 | 01/02/2020 | HY/2019-20/P/4 | Expenditures | 10,000 | |||||||
07/02/2020 | SFC/2019-20/R/7 | Direct Receipts | 4,388 | 07/02/2020 | SFC/2019-20/P/8 | Expenditures | 281,672 | |||||||
07/02/2020 | SFC/2019-20/R/8 | Direct Receipts | 74,700 | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 962,255 | |||||||
07/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 54,720 | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 283,827 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 42,339 | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 239,036 | |||||||
28/02/2020 | HY/2019-20/R/3 | Direct Receipts | 88 | 10/02/2020 | SFC/2019-20/P/10 | Expenditures | 64,800 | |||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 46 | 10/02/2020 | SFC/2019-20/P/9 | Expenditures | 150,799 | |||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 42,082 | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2020 | SFC/2019-20/P/11 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:49 PM. |