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.) |
05/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 1,680 | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 29,090 | |||||||
05/03/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 10,385 | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 700 | |||||||
05/03/2020 | 5THSFC/2019-20/R/15 | Direct Receipts | 10,831 | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,200 | |||||||
05/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 350 | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 35,430 | |||||||
07/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 727 | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,000 | |||||||
07/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 560 | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 26,000 | |||||||
10/03/2020 | LDP/2019-20/R/18 | Direct Receipts | 10,526 | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,590 | |||||||
10/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,613 | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,952 | |||||||
20/03/2020 | 5THSFC/2019-20/R/17 | Direct Receipts | 803 | 12/03/2020 | LDP/2019-20/P/89 | Expenditures | 41,950 | |||||||
20/03/2020 | 5THSFC/2019-20/R/18 | Direct Receipts | 27,500 | 12/03/2020 | LDP/2019-20/P/90 | Expenditures | 21,148 | |||||||
20/03/2020 | 5THSFC/2019-20/R/19 | Direct Receipts | 33,937 | 12/03/2020 | LDP/2019-20/P/91 | Expenditures | 5,287 | |||||||
Direct Receipts | 12/03/2020 | LDP/2019-20/P/92 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/39 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 15,239 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 13,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:14 PM. |