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.) |
10/02/2020 | 3SFC/2019-20/R/43 | Direct Receipts | 11,000 | 05/02/2020 | FFC/2019-20/P/129 | Expenditures | 26,840 | 24/02/2020 | FFC/2019-20/C/3 | 4,062 | ||||
10/02/2020 | 3SFC/2019-20/R/44 | Direct Receipts | 4,500 | 05/02/2020 | FFC/2019-20/P/130 | Expenditures | 28,588 | 24/02/2020 | FFC/2019-20/C/4 | 7,425 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,988 | 06/02/2020 | 3SFC/2019-20/P/31 | Expenditures | 22,000 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,393 | 06/02/2020 | FFC/2019-20/P/131 | Expenditures | 48,750 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/132 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 06/02/2020 | MMAY/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | SDP/2019-20/P/3 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/133 | Expenditures | 37,008 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/134 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/135 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/136 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/137 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/138 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/139 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/140 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/141 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/142 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/143 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/4 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/5 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/145 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:59 PM. |