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.) |
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,253 | 01/10/2019 | FFC/2019-20/P/100 | Expenditures | 4,950 | 01/10/2019 | FFC/2019-20/C/2 | 198,215 | ||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 578 | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | 01/10/2019 | OWN/2019-20/C/14 | 10,800 | ||||
30/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 727 | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | 01/10/2019 | OWN/2019-20/C/15 | 4,158 | ||||
30/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 727 | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,000 | 31/10/2019 | OWN/2019-20/C/16 | 32,691 | ||||
30/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 23,000 | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 758 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/51 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/72 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/76 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/81 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/88 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/89 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/90 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/93 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 109,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:20 AM. |