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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 321,518 | 18/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,750 | |||||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,600 | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 377 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 24,000 | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,026 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/69 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/12 | Expenditures | 151 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:19 AM. |