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.) |
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,600 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 425,000 | 03/02/2020 | FFC/2019-20/C/8 | 3,003 | ||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 400 | 03/02/2020 | HY/2019-20/C/3 | 40,000 | ||||
13/02/2020 | HY/2019-20/R/8 | Direct Receipts | 40,000 | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,200 | 13/02/2020 | HY/2019-20/C/4 | 24,000 | ||||
25/02/2020 | HY/2019-20/R/9 | Direct Receipts | 20,000 | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 350 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | HY/2019-20/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2020 | PDS/2019-20/P/32 | Expenditures | 85,592 | ||||||||||
Direct Receipts | 03/02/2020 | PDS/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 52,236 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 42,123 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/86 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:41 AM. |