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.) |
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,488 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 88,768 | 28/08/2019 | FFC/2019-20/C/2 | 88,768 | ||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 97,606 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | 28/08/2019 | FFC/2019-20/C/3 | 88,768 | ||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,456 | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | 28/08/2019 | FFC/2019-20/C/4 | 45,090 | ||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,344 | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | 28/08/2019 | FFC/2019-20/C/5 | 158,700 | ||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | 28/08/2019 | FFC/2019-20/C/6 | 88,768 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,590 | 28/08/2019 | OWN/2019-20/C/1 | 41,800 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | 28/08/2019 | OWN/2019-20/C/3 | 106,094 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,700 | 28/08/2019 | SFCC/2019-20/C/1 | 74,225 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,700 | 30/08/2019 | OWN/2019-20/C/2 | 41,800 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/45 | Expenditures | 695 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/46 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/50 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/52 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/53 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/55 | Expenditures | 88,768 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/56 | Expenditures | 88,768 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/4 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/5 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/6 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/7 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/9 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:02 AM. |