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.) |
03/03/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 10,000 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,832 | 23/03/2020 | OWN/2019-20/C/2 | 10,959 | ||||
03/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 4,500 | 09/03/2020 | SDP/2019-20/P/6 | Expenditures | 41,510 | |||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 8,900 | |||||||
16/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 28,000 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,376 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,600 | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,900 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 14,086 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/03/2020 | SDP/2019-20/P/7 | Expenditures | 30,046 | ||||||||||
Direct Receipts | 19/03/2020 | 3SFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | 3SFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/29 | Expenditures | 341 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:41 AM. |