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.) |
17/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | 01/02/2020 | FFC/2019-20/P/74 | Expenditures | 27,340 | |||||||
26/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,500 | 01/02/2020 | FFC/2019-20/P/75 | Expenditures | 14,588 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 52,140 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 52,140 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 36,529 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 36,529 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/92 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 12/02/2020 | 3SFC/2019-20/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/02/2020 | 3SFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 24,422 | ||||||||||
Direct Receipts | 21/02/2020 | 3SFC/2019-20/P/25 | Expenditures | 3,498.4 | ||||||||||
Direct Receipts | 21/02/2020 | 3SFC/2019-20/P/26 | Expenditures | 3,498.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:26 PM. |