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.) |
29/02/2020 | 5ASFC/2019-20/R/3 | Direct Receipts | 402 | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 24,000 | |||||||
29/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 37 | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 24,000 | |||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 79 | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 172,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:04 PM. |