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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,342 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 112,800 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 16,301 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,750 | |||||||
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,145 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,104 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,500 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 1,104 | |||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 18,377 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 552 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 39,206 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 211 | |||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 24,997 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,236 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 618 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 247 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,760 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/105 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/82 | Expenditures | 84,295 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/83 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/84 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/85 | Expenditures | 528 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/106 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/108 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/88 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/100 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/89 | Expenditures | 843 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/90 | Expenditures | 843 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/91 | Expenditures | 421 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/92 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/94 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/95 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/96 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/99 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:50 PM. |