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.) |
03/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 21,800 | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 36,360 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2020 | VMJS/2019-20/P/6 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 42,635 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 42,535 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 42,365 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 23,634 | ||||||||||
Direct Receipts | 09/03/2020 | VMJS/2019-20/P/7 | Expenditures | 40,826 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:33 AM. |