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.) |
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 62,572 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 53,279 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 125,143 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 62,572 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 33,161 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 43,691 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:15 AM. |