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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,460.5 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 26,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 649.52 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 101,000 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 580 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 487 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 586 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 584 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 414 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,242 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,165 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 790 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 477 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 210 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 210 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 469 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 130 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 210 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 716 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 589 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 296 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 578 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 279 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 205 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:32 AM. |