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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,495.94 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,500 | |||||||
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 622,319 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 70.8 | |||||||
06/02/2020 | TSC/2019-20/R/12 | Direct Receipts | 36,000 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 36,046 | |||||||
17/02/2020 | OWN/2019-20/R/443 | Direct Receipts | 100 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 35,485 | |||||||
17/02/2020 | OWN/2019-20/R/444 | Direct Receipts | 100 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 59,600 | |||||||
17/02/2020 | OWN/2019-20/R/445 | Direct Receipts | 840 | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 62,200 | |||||||
17/02/2020 | OWN/2019-20/R/446 | Direct Receipts | 740 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,942 | |||||||
17/02/2020 | OWN/2019-20/R/447 | Direct Receipts | 100 | 08/02/2020 | TSC/2019-20/P/6 | Expenditures | 54 | |||||||
17/02/2020 | OWN/2019-20/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/450 | Direct Receipts | 840 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/457 | Direct Receipts | 490 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/460 | Direct Receipts | 630 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/461 | Direct Receipts | 840 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:03 PM. |