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.) |
09/03/2020 | F4/2019-20/R/10 | Direct Receipts | 1,680 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,160 | |||||||
09/03/2020 | F4/2019-20/R/8 | Direct Receipts | 41,600 | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,160 | |||||||
09/03/2020 | F4/2019-20/R/9 | Direct Receipts | 11,424 | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,620 | |||||||
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 23,684 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,700 | |||||||
09/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,800 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,700 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,772 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,700 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 27,500 | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,700 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,760 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,700 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,440 | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,700 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 09/03/2020 | SDRF/2019-20/P/68 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2020 | SDRF/2019-20/P/69 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2020 | SDRF/2019-20/P/70 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:12 PM. |