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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,810 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 09/07/2019 | FFC/2019-20/P/42 | Expenditures | 7,936 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,978 | |||||||
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,247,033 | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,059 | |||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 600 | |||||||
25/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,500 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 960 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/43 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 12,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:52 PM. |