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.) |
01/02/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 709 | 05/02/2020 | 5ASFC/2019-20/P/1 | Expenditures | 107,500 | |||||||
04/02/2020 | 5ASFC/2019-20/R/3 | Direct Receipts | 117,822 | 05/02/2020 | 5ASFC/2019-20/P/2 | Expenditures | 10,560 | |||||||
09/02/2020 | 5ASFC/2019-20/R/2 | Direct Receipts | 16 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 63,625 | |||||||
10/02/2020 | 5ASFC/2019-20/R/4 | Direct Receipts | 291 | 11/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,250 | |||||||
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,500 | 11/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,250 | |||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 20,982 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 101,334 | |||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,039,001 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 101,334 | |||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 583,262 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 101,447 | |||||||
17/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,542,874 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 101,447 | |||||||
17/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 356 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 133,946 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,089,890 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,141,840 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 39,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:23 AM. |