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.) |
17/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 22,800 | 02/03/2020 | OWN/2019-20/P/33 | Expenditures | 1 | |||||||
30/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 46 | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,088 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 20,466 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 75,226 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 49,344 | ||||||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/100 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/101 | Expenditures | 75,226 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/99 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 10.52 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/13 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:07 PM. |