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 | FFC/2019-20/R/5 | Direct Receipts | 20,529 | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 16,050 | |||||||
19/03/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 1,680 | 19/03/2020 | 5THSFC/2019-20/P/9 | Expenditures | 44,100 | |||||||
19/03/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 7,189 | 19/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,750 | |||||||
19/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 7,499 | 19/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,947 | |||||||
19/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 254.81 | 19/03/2020 | SDP/2019-20/P/11 | Expenditures | 17,013 | |||||||
23/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 535 | 19/03/2020 | SDP/2019-20/P/12 | Expenditures | 12,840 | |||||||
23/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 27,500 | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 13,860 | |||||||
23/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 11,760 | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 11,235 | |||||||
27/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 10,000 | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,630 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/32 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:54 AM. |