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.) |
04/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,805 | |||||||
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 914 | |||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | |||||||
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,269 | |||||||
04/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 100 | |||||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,088 | |||||||
27/01/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 2,200 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 17,220 | |||||||
27/01/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 1,000 | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,350 | |||||||
27/01/2020 | 3SFC/2019-20/R/27 | Direct Receipts | 7,200 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,054 | |||||||
27/01/2020 | 3SFC/2019-20/R/28 | Direct Receipts | 840 | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,045 | |||||||
27/01/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 10,000 | 04/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,079 | |||||||
27/01/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 4,500 | 04/01/2020 | OWN/2019-20/P/16 | Expenditures | 984 | |||||||
27/01/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 6,300 | 04/01/2020 | OWN/2019-20/P/17 | Expenditures | 975 | |||||||
27/01/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 10,000 | 04/01/2020 | OWN/2019-20/P/18 | Expenditures | 980 | |||||||
27/01/2020 | 3SFC/2019-20/R/33 | Direct Receipts | 4,500 | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,400 | |||||||
27/01/2020 | 3SFC/2019-20/R/34 | Direct Receipts | 6,300 | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
27/01/2020 | 3SFC/2019-20/R/35 | Direct Receipts | 6,400 | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,296 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,400 | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,628 | |||||||
27/01/2020 | GRDY/2019-20/R/4 | Direct Receipts | 87 | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,045 | |||||||
27/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 67 | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 54,600 | |||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 18,200 | |||||||
27/01/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 49 | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,200 | |||||||
27/01/2020 | VKVNY/2019-20/R/13 | Direct Receipts | 18,000 | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 18,200 | |||||||
27/01/2020 | VKVNY/2019-20/R/14 | Direct Receipts | 10,000 | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 18,200 | |||||||
27/01/2020 | VKVNY/2019-20/R/15 | Direct Receipts | 10,000 | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 18,200 | |||||||
27/01/2020 | VKVNY/2019-20/R/16 | Direct Receipts | 10,000 | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,200 | |||||||
27/01/2020 | VKVNY/2019-20/R/17 | Direct Receipts | 10,000 | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,200 | |||||||
27/01/2020 | VMJS/2019-20/R/3 | Direct Receipts | 47 | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 18,200 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/145 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/146 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/147 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/148 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/149 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/150 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/151 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/152 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/153 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/154 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/155 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/156 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/157 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/158 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/159 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/160 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/161 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/162 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/163 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/164 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/165 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/166 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/167 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/168 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/169 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/170 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/171 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/172 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/173 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/174 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/175 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/176 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/177 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/178 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/179 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/180 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/181 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/182 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/183 | Expenditures | 574 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/184 | Expenditures | 574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:55 PM. |