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.) |
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 370 | 01/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 31,018 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,262 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 24,808 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 85,850 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 58,960 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 77,187 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 27,102 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:08:39 PM. |