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.) |
05/12/2019 | 3SFC/2019-20/R/29 | Direct Receipts | 1,179 | 05/12/2019 | 3SFC/2019-20/P/22 | Expenditures | 4,800 | |||||||
05/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 27,114 | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 660 | |||||||
05/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 3,055 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,260 | |||||||
05/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 691 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 600 | |||||||
05/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 15,128 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,936 | |||||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 840 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 6,590 | |||||||
05/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,574 | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 700 | |||||||
05/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,114 | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,910 | |||||||
05/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 444 | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,746 | |||||||
05/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 355 | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 700 | |||||||
05/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,243 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 480 | |||||||
05/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 6 | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,681 | |||||||
20/12/2019 | 3SFC/2019-20/R/30 | Direct Receipts | 10,000 | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 700 | |||||||
20/12/2019 | 3SFC/2019-20/R/31 | Direct Receipts | 4,500 | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 480 | |||||||
20/12/2019 | 3SFC/2019-20/R/32 | Direct Receipts | 9,000 | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,310 | |||||||
29/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,205 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 815 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 583 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:00:30 AM. |