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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 29,466 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,100 | |||||||
03/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 59 | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 18,060 | |||||||
03/03/2020 | MMGPY/2019-20/R/1 | Direct Receipts | 722 | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 30,100 | |||||||
03/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 972 | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,040 | |||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,512 | |||||||
16/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 160,000 | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | |||||||
21/03/2020 | F4/2019-20/R/26 | Direct Receipts | 120,000 | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 36,344 | |||||||
21/03/2020 | F4/2019-20/R/27 | Direct Receipts | 21,800 | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 42,480 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/52 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/03/2020 | TSC/2019-20/P/1 | Expenditures | 13,003 | ||||||||||
Direct Receipts | 30/03/2020 | F4/2019-20/P/17 | Expenditures | 97,144 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:52 AM. |