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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,840 | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 63,783 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 62,335 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 43,942 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 25/03/2020 | SURCHARGE/2019-20/P/6 | Expenditures | 86,459 | ||||||||||
Direct Receipts | 25/03/2020 | SURCHARGE/2019-20/P/7 | Expenditures | 193,520 | ||||||||||
Direct Receipts | 25/03/2020 | SURCHARGE/2019-20/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/03/2020 | SURCHARGE/2019-20/P/9 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/58 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/59 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/60 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/61 | Expenditures | 91,166 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/62 | Expenditures | 445,535.25 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/63 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/64 | Expenditures | 3,303.9 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 104,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:03 AM. |