Voucher Wise Summary Report
Opening Balance | 8,324,964 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 90 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,710 | |||||||
23/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,600 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/04/2019 | LDP/2019-20/P/1 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/04/2019 | SDP/2019-20/P/1 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/04/2019 | SDP/2019-20/P/2 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 09/04/2019 | SDP/2019-20/P/4 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/04/2019 | SDP/2019-20/P/5 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 09/04/2019 | SDP/2019-20/P/6 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/04/2019 | SDP/2019-20/P/7 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 16/04/2019 | SDP/2019-20/P/3 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 16/04/2019 | SDP/2019-20/P/8 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 16/04/2019 | SDP/2019-20/P/9 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 18/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:36 AM. |