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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 428,858 | 03/03/2020 | SSY/2019-20/P/11 | Expenditures | 27,650 | |||||||
09/03/2020 | SY/2019-20/R/1 | Direct Receipts | 4,000 | 18/03/2020 | SY/2019-20/P/1 | Expenditures | 4,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,088 | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:41 AM. |