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.) |
06/02/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 10,000 | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 19,836 | |||||||
06/02/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 4,500 | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,014 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,916.5 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,916.5 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,594.3 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,594.3 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,560.9 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 20/02/2020 | 3SFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | 3SFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | 3SFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2020 | 3SFC/2019-20/P/16 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:37 PM. |