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.) |
25/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 73,140 | 02/12/2019 | 5ASFC/2019-20/P/4 | Expenditures | 12,305 | |||||||
31/12/2019 | 5ASFC/2019-20/R/6 | Direct Receipts | 2,466 | 02/12/2019 | 5ASFC/2019-20/P/5 | Expenditures | 5,900 | |||||||
31/12/2019 | 5ASFC/2019-20/R/7 | Direct Receipts | 5,900 | 02/12/2019 | 5ASFC/2019-20/P/6 | Expenditures | 36,685 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 140,947 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 115,947 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 115,947 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 140,947 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/71 | Expenditures | 231,894 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/72 | Expenditures | 251,894 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/73 | Expenditures | 281,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:04 AM. |