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.) |
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,325 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 06/02/2020 | SDP/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/02/2020 | SDP/2019-20/P/3 | Expenditures | 148,852 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,218 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 47,802 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,802 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/17 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 36,097 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 44,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:02 PM. |