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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,044 | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 23,600 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 45,560 | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 47,200 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,597 | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 47,200 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,152 | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 47,200 | |||||||
31/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 36,000 | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 47,200 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 26,596 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 13/03/2020 | TSC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 5 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/03/2020 | IWDP/2019-20/P/1 | Expenditures | 35,830 | ||||||||||
Direct Receipts | 31/03/2020 | IAY/2019-20/P/1 | Expenditures | 46,099 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:24 AM. |