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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 278,850 | 04/12/2019 | OWN/2019-20/P/18 | Expenditures | 11,530 | 09/12/2019 | FFC/2019-20/C/1 | 154,060 | ||||
10/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,493 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,980 | |||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 118 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,980 | |||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 152 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,980 | |||||||
12/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 152 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | |||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,980 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 940 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 540 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 183,136 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 104,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:00 PM. |