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.) |
19/01/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 1,000 | 01/01/2020 | 5THSFC/2019-20/P/19 | Expenditures | 52,428 | |||||||
Direct Receipts | 01/01/2020 | 5THSFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/85 | Expenditures | 648 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/86 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/87 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 01/01/2020 | VKVNY/2019-20/P/16 | Expenditures | 9,334 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/89 | Expenditures | 360 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/91 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 07/01/2020 | 5THSFC/2019-20/P/22 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/92 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/93 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/94 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2020 | 5THSFC/2019-20/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/01/2020 | 5THSFC/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/100 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/101 | Expenditures | 14,712 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/103 | Expenditures | 252 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/104 | Expenditures | 28,179 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/105 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/106 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/107 | Expenditures | 27,066 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/108 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/109 | Expenditures | 20,356 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/111 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/112 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/113 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/114 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/116 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/117 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/118 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/119 | Expenditures | 972 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/120 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/121 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/122 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/123 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/124 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/125 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/126 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:55 PM. |