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.) |
04/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 1,680 | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,200 | |||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 20 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,500 | |||||||
05/03/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 11,424 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,500 | |||||||
07/03/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 41,600 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,500 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,979 | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 15,400 | |||||||
20/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,500 | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,500 | |||||||
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 21,653 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,620 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/38 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/39 | Expenditures | 48,555 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/41 | Expenditures | 860 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 10,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:43 AM. |