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.) |
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,300 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,870 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:16 AM. |