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.) |
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,645 | 02/03/2020 | FFC/2019-20/P/125 | Expenditures | 28,600 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 11,800 | 02/03/2020 | FFC/2019-20/P/126 | Expenditures | 28,600 | |||||||
29/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 41,091 | 05/03/2020 | FFC/2019-20/P/127 | Expenditures | 49,760 | |||||||
29/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 16,644 | 05/03/2020 | FFC/2019-20/P/128 | Expenditures | 46,260 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/129 | Expenditures | 42,260 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/130 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/131 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/25 | Expenditures | 7,401 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/26 | Expenditures | 444,758.4 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/134 | Expenditures | 543,648.25 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/135 | Expenditures | 543,648.25 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/133 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:16 AM. |