Voucher Wise Summary Report
Opening Balance | 6,754,865 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,500 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 161,085 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 94,594 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 39,379 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 82,449 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 54,807 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 95,662 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 86,619 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/17 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/18 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/19 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 135,619 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/20 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/21 | Expenditures | 9,217 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/22 | Expenditures | 24,526 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/23 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/24 | Expenditures | 79,518 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/25 | Expenditures | 7,117 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/26 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/27 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/28 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/29 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/30 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,453 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 13,032 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/53 | Expenditures | 21,673 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:41 PM. |