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.) |
27/03/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 2,774 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,320 | |||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 65,000 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,556 | |||||||
31/03/2020 | 5THSFC/2019-20/R/2 | Direct Receipts | 18,900 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,175 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,315.62 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 29,530 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 65,176.5 | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,964 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 252,060 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 35,853 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 79,954 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/24 | Expenditures | 130,176.5 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/25 | Expenditures | 310,723 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/26 | Expenditures | 41,113.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:55 PM. |