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.) |
05/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,334 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 23,172 | |||||||
29/02/2020 | 5THSFC/2019-20/R/30 | Direct Receipts | 6,590 | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,000 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 33,000 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,053 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,500 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,730 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,900 | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,825 | |||||||
29/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 500,000 | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,730 | |||||||
29/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 2,787 | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,120 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:05 PM. |