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.) |
25/01/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 644 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 78,000 | |||||||
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 189,949 | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 500,000 | |||||||
28/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,228 | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 750,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 125,417 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 118,530 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 59,265 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | 5ASFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:22 AM. |