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.) |
01/10/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 9,003 | 01/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 129,000 | |||||||
01/10/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 11,595 | 01/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 37 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 82 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,020 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,135 | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,000 | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 62,500 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,856,882 | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 55,000 | |||||||
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 47,414 | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 27,500 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/43 | Expenditures | 48,092 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 37,937 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/63 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/64 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/65 | Expenditures | 195,107 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/66 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/67 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/70 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:37 AM. |