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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,931 | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 27,219 | |||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,815 | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 24,300 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 8,929 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,827 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:40 AM. |