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.) |
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 981 | 01/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,850 | |||||||
04/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 14,500 | 01/03/2020 | FFC/2019-20/P/65 | Expenditures | 15,420 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,056 | 01/03/2020 | FFC/2019-20/P/73 | Expenditures | 6,787 | |||||||
04/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 528 | 01/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,200 | |||||||
04/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 121 | 01/03/2020 | FFC/2019-20/P/81 | Expenditures | 20,650 | |||||||
04/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 158 | 01/03/2020 | FFC/2019-20/P/82 | Expenditures | 22,402 | |||||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,400 | 01/03/2020 | FFC/2019-20/P/84 | Expenditures | 23,920 | |||||||
09/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 01/03/2020 | FFC/2019-20/P/85 | Expenditures | 53.1 | |||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,850 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,678 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,418 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 04/03/2020 | SDP/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:57 PM. |