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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 506,125.27 | 06/03/2020 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/03/2020 | SSP/2019-20/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/03/2020 | SSY/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 579 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 410 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:14 AM. |