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.) |
19/03/2020 | F4/2019-20/R/14 | Direct Receipts | 21,800 | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,400 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 13,216 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 19,823 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/113 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 19/03/2020 | 5THSFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 15,418 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 33,924 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/117 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:28 PM. |