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.) |
01/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,869 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 127,500 | 16/01/2020 | FFC/2019-20/C/2 | 161,840 | ||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,530 | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 51,000 | 20/01/2020 | OWN/2019-20/C/6 | 75,711 | ||||
06/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 177 | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,000 | |||||||
06/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,240 | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 161,764 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 67,539 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 309,603 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 144,228 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 376,220 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 146,377 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 69,924 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/20 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/21 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/23 | Expenditures | 79,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:12 PM. |