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.) |
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | |||||||
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,344 | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 38,063 | |||||||
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,723 | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 18,909 | |||||||
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 142,188 | |||||||
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 318,683 | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 119,687 | |||||||
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000,000 | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 143,031 | |||||||
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,125 | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 237,059 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 189,184 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/16 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/20 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:13 AM. |