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.) |
01/01/2020 | 5THSFC/2019-20/R/17 | Direct Receipts | 4,283 | 07/01/2020 | 5THSFC/2019-20/P/33 | Expenditures | 14,500 | |||||||
01/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 692 | 07/01/2020 | 5THSFC/2019-20/P/34 | Expenditures | 42,900 | |||||||
01/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 5,613 | 07/01/2020 | 5THSFC/2019-20/P/35 | Expenditures | 58,545 | |||||||
09/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 18,021 | 07/01/2020 | 5THSFC/2019-20/P/36 | Expenditures | 10,046 | |||||||
10/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 2,949 | 07/01/2020 | 5THSFC/2019-20/P/37 | Expenditures | 24,548 | |||||||
Direct Receipts | 07/01/2020 | 5THSFC/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2020 | 5THSFC/2019-20/P/39 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 09/01/2020 | 5THSFC/2019-20/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/01/2020 | 5THSFC/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2020 | 5THSFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2020 | 5THSFC/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2020 | 5THSFC/2019-20/P/44 | Expenditures | 775 | ||||||||||
Direct Receipts | 09/01/2020 | 5THSFC/2019-20/P/45 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,645 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 21,612 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 775 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 21,964 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,796 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/13 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:28 PM. |