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.) |
18/03/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 22,231 | 13/03/2020 | 3SFC/2019-20/P/21 | Expenditures | 702 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,205 | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 175 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 175 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 20/03/2020 | 3SFC/2019-20/P/26 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:48 PM. |