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.) |
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,945 | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 250,953 | 31/03/2020 | FFC/2019-20/C/1 | 147,462 | ||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 54,735 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 27,971 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 18,829 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 22,926 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 82,770 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/100 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 58,339 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/103 | Expenditures | 25,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:41 PM. |