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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,298 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 22,032 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 446,758.19 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 657 | |||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 167,766 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,214 | |||||||
28/01/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 6,300 | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,537 | |||||||
28/01/2020 | IWDP/2019-20/R/5 | Direct Receipts | 2,836 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 700 | |||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 100 | |||||||
28/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 57,500 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 100 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 167,766 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 21/01/2020 | 5THSFC/2019-20/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/01/2020 | 5THSFC/2019-20/P/9 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 21/01/2020 | IWDP/2019-20/P/4 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 22/01/2020 | 5THSFC/2019-20/P/11 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,948 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 26/01/2020 | IWDP/2019-20/P/5 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/2 | Expenditures | 61,827 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/3 | Expenditures | 48,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:49 AM. |