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.) |
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 105 | 02/08/2019 | FFC/2019-20/P/103 | Expenditures | 14,424 | |||||||
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 136 | 02/08/2019 | FFC/2019-20/P/104 | Expenditures | 21,875 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 198 | 02/08/2019 | FFC/2019-20/P/105 | Expenditures | 32,800 | |||||||
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 77,700 | 02/08/2019 | FFC/2019-20/P/106 | Expenditures | 23,039 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/107 | Expenditures | 12,791 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/108 | Expenditures | 12,791 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/109 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/110 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/111 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/112 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/121 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/234 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/235 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/236 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/237 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/238 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/239 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/240 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/241 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/242 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/243 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/244 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/245 | Expenditures | 960 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/246 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/247 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/248 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/249 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/250 | Expenditures | 180 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/251 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/252 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/253 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/254 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/255 | Expenditures | 210 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/256 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/257 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/258 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/259 | Expenditures | 18,059 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/260 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/261 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/262 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/263 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/46 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/47 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/48 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/49 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/50 | Expenditures | 23,039 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/62 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/63 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/64 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/65 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/66 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/67 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/113 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/114 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/115 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/116 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/117 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/118 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/119 | Expenditures | 9,709 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/120 | Expenditures | 16,178 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/15 | Expenditures | 66 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/122 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/123 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/124 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/125 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/126 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/127 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/128 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/129 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/130 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/131 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/132 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/133 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/134 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/135 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/136 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/137 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/138 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/139 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/140 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/141 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/142 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:23 PM. |