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.) |
07/11/2019 | F4/2019-20/R/23 | Direct Receipts | 840 | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 41,340 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 895,603 | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,800 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/28 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 13,582 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/40 | Expenditures | 13,582 | ||||||||||
Direct Receipts | 14/11/2019 | F4/2019-20/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/11/2019 | F4/2019-20/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/44 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/45 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/46 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/47 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/48 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 16/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/49 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/50 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/52 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/54 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/55 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/11/2019 | F4/2019-20/P/49 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 26/11/2019 | F4/2019-20/P/50 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/57 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/60 | Expenditures | 14,019 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/61 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/63 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/65 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/66 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/67 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/68 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/69 | Expenditures | 810 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/70 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/71 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 27/11/2019 | F4/2019-20/P/51 | Expenditures | 6,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:02 PM. |