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.) |
23/02/2020 | 5ASFC/2019-20/R/6 | Direct Receipts | 150,075 | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 60,986 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/02/2020 | 5ASFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/82 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/83 | Expenditures | 71,062 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | 5ASFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2020 | 5ASFC/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2020 | 5ASFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2020 | 5ASFC/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2020 | 5ASFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | 5ASFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:31 PM. |