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.) |
08/03/2020 | F4/2019-20/R/14 | Direct Receipts | 66,240 | 21/03/2020 | F4/2019-20/P/5 | Expenditures | 27,750 | |||||||
31/03/2020 | F4/2019-20/R/15 | Direct Receipts | 384 | 21/03/2020 | F4/2019-20/P/6 | Expenditures | 28,800 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 36,169 | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 21,240 | |||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 2,267 | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 9,880 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 20,216 | 21/03/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 676 | |||||||
31/03/2020 | RAYEAAY/2019-20/R/1 | Direct Receipts | 14 | 31/03/2020 | SDP/2019-20/P/1 | Expenditures | 99,200 | |||||||
31/03/2020 | SDP/2019-20/R/1 | Direct Receipts | 858,000 | 31/03/2020 | SDP/2019-20/P/2 | Expenditures | 50,200 | |||||||
31/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 8,184 | Expenditures | ||||||||||
31/03/2020 | SDP/2019-20/R/3 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2020 | VMJS/2019-20/R/1 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:46 AM. |