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.) |
06/02/2020 | 5ASFC/2019-20/R/7 | Direct Receipts | 98,660 | 06/02/2020 | FFC/2019-20/P/172 | Expenditures | 45,000 | 28/02/2020 | OWN/2019-20/C/2 | 13,130 | ||||
17/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,175,824 | 06/02/2020 | FFC/2019-20/P/173 | Expenditures | 62,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/174 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 11/02/2020 | 5ASFC/2019-20/P/10 | Expenditures | 63,646 | ||||||||||
Direct Receipts | 14/02/2020 | 5ASFC/2019-20/P/9 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/175 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/176 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/177 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/178 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/179 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/180 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/181 | Expenditures | 32,671.75 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 753 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/182 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/183 | Expenditures | 475,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:42 AM. |