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 | SFC/2019-20/R/6 | Direct Receipts | 1,962 | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 350,000 | 31/03/2020 | OWN/2019-20/C/1 | 1,475 | ||||
25/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 1,003,094 | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 80,988 | |||||||
31/03/2020 | HY/2019-20/R/1 | Direct Receipts | 6,134 | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 79,375 | |||||||
31/03/2020 | HY/2019-20/R/2 | Direct Receipts | 6,060 | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 91,556 | |||||||
31/03/2020 | HY/2019-20/R/3 | Direct Receipts | 6,032 | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,414 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 554 | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 57,900 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 66,120 | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 141,221 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 111,980 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 102,845 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 65,623 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/2 | Expenditures | 6,106 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/3 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/7 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/8 | Expenditures | 511,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:53 AM. |