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.) |
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,500 | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 125,000 | |||||||
26/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,191,833 | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 37,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 80,228 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,755 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/71 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/72 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/75 | Expenditures | 44,077 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/76 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/78 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/79 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/80 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/82 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/85 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/88 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/90 | Expenditures | 50,241 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 460,589 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:15 AM. |