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.) |
21/03/2020 | HY/2019-20/R/1 | Direct Receipts | 7 | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 68,306 | |||||||
21/03/2020 | HY/2019-20/R/2 | Direct Receipts | 7 | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,000 | |||||||
21/03/2020 | HY/2019-20/R/3 | Direct Receipts | 7 | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | |||||||
21/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 20 | 21/03/2020 | HY/2019-20/P/1 | Expenditures | 5.9 | |||||||
21/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 22,620 | 21/03/2020 | HY/2019-20/P/2 | Expenditures | 5.9 | |||||||
21/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 21 | 21/03/2020 | HY/2019-20/P/3 | Expenditures | 5.9 | |||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 20 | 21/03/2020 | SFC/2019-20/P/1 | Expenditures | 2,976,620 | |||||||
21/03/2020 | SFC/2019-20/R/1 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
21/03/2020 | SFC/2019-20/R/2 | Direct Receipts | 11,087 | Expenditures | ||||||||||
21/03/2020 | SFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
21/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 10,486 | Expenditures | ||||||||||
21/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 203 | Expenditures | ||||||||||
25/03/2020 | HY/2019-20/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:17 PM. |