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.) |
15/11/2019 | F4/2019-20/R/10 | Direct Receipts | 840 | 15/11/2019 | FFC/2019-20/P/81 | Expenditures | 3,945 | 19/11/2019 | OWN/2019-20/C/1 | 1,020 | ||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,263,418 | 15/11/2019 | FFC/2019-20/P/82 | Expenditures | 3,945 | |||||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | 15/11/2019 | FFC/2019-20/P/83 | Expenditures | 5,260 | |||||||
15/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 450 | 15/11/2019 | FFC/2019-20/P/84 | Expenditures | 5,260 | |||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 705 | 15/11/2019 | FFC/2019-20/P/85 | Expenditures | 6,575 | |||||||
25/11/2019 | F4/2019-20/R/9 | Direct Receipts | 688 | 15/11/2019 | FFC/2019-20/P/86 | Expenditures | 6,575 | |||||||
25/11/2019 | SDP/2019-20/R/11 | Direct Receipts | 14,000 | 15/11/2019 | FFC/2019-20/P/87 | Expenditures | 5,260 | |||||||
25/11/2019 | SDP/2019-20/R/13 | Direct Receipts | 8,800 | 15/11/2019 | FFC/2019-20/P/88 | Expenditures | 5,260 | |||||||
25/11/2019 | SDP/2019-20/R/15 | Direct Receipts | 3,346 | 15/11/2019 | FFC/2019-20/P/89 | Expenditures | 6,575 | |||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/90 | Expenditures | 7,890 | |||||||
26/11/2019 | SDP/2019-20/R/12 | Direct Receipts | 17,600 | 15/11/2019 | FFC/2019-20/P/91 | Expenditures | 7,890 | |||||||
26/11/2019 | SDP/2019-20/R/14 | Direct Receipts | 14,000 | 15/11/2019 | FFC/2019-20/P/93 | Expenditures | 5,260 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/94 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/95 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/96 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/29 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/30 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/31 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/32 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/33 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/34 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/35 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 15/11/2019 | SDP/2019-20/P/36 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 26/11/2019 | F4/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:23 PM. |