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 | 5THSFC/2019-20/R/14 | Direct Receipts | 65 | 01/03/2020 | 5THSFC/2019-20/P/7 | Expenditures | 99,372 | |||||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,692 | 01/03/2020 | 5THSFC/2019-20/P/8 | Expenditures | 71,242 | |||||||
23/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 15,000 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 17,348 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 875 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 15,042 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 56,758 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 65,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:32 PM. |