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.) |
10/01/2020 | 5THSFC/2019-20/R/22 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,300 | |||||||
28/01/2020 | 5THSFC/2019-20/R/23 | Direct Receipts | 6,300 | 10/01/2020 | 5THSFC/2019-20/P/18 | Expenditures | 26,300 | |||||||
Direct Receipts | 10/01/2020 | 5THSFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 555 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 57,390 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,632 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,587 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 48,587 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,253 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 22,708 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,258 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 40,183 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/20 | Expenditures | 879 | ||||||||||
Direct Receipts | 16/01/2020 | 5THSFC/2019-20/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/01/2020 | 5THSFC/2019-20/P/21 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 16/01/2020 | 5THSFC/2019-20/P/22 | Expenditures | 675 | ||||||||||
Direct Receipts | 16/01/2020 | MMAGY/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:30 AM. |