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.) |
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 10 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 93,814 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 51,926 | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 191,083 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 56,048 | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 279,416 | |||||||
25/03/2020 | HY/2019-20/R/1 | Direct Receipts | 247 | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 93,244 | |||||||
25/03/2020 | HY/2019-20/R/2 | Direct Receipts | 88,000 | 25/03/2020 | HY/2019-20/P/1 | Expenditures | 15,200 | |||||||
25/03/2020 | HY/2019-20/R/3 | Direct Receipts | 14,000 | 25/03/2020 | HY/2019-20/P/2 | Expenditures | 88,000 | |||||||
25/03/2020 | HY/2019-20/R/4 | Direct Receipts | 6,000 | 25/03/2020 | HY/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 1,501 | 25/03/2020 | OWN/2019-20/P/5 | Expenditures | 82.6 | |||||||
25/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 1,514 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 2,963,945.3 | |||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:18 PM. |