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.) |
01/02/2020 | F4/2019-20/R/31 | Direct Receipts | 9,000 | 01/02/2020 | FFC/2019-20/P/134 | Expenditures | 104,158 | 01/02/2020 | FFC/2019-20/C/1 | 4,000 | ||||
01/02/2020 | F4/2019-20/R/32 | Direct Receipts | 14,000 | 01/02/2020 | FFC/2019-20/P/135 | Expenditures | 16,340 | |||||||
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,000 | 01/02/2020 | FFC/2019-20/P/136 | Expenditures | 55,640 | |||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 232 | 01/02/2020 | FFC/2019-20/P/137 | Expenditures | 73,140 | |||||||
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1 | 01/02/2020 | FFC/2019-20/P/138 | Expenditures | 11,125 | |||||||
01/02/2020 | RAYEAAY/2019-20/R/2 | Direct Receipts | 9 | 01/02/2020 | FFC/2019-20/P/139 | Expenditures | 22,598 | |||||||
01/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 22 | 01/02/2020 | FFC/2019-20/P/140 | Expenditures | 43,176 | |||||||
01/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 25 | 01/02/2020 | OWN/2019-20/P/5 | Expenditures | 250 | |||||||
15/02/2020 | F4/2019-20/R/33 | Direct Receipts | 9,000 | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/141 | Expenditures | 698 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/142 | Expenditures | 560 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/143 | Expenditures | 77,438 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/144 | Expenditures | 77,438 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/145 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/146 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 17/02/2020 | F4/2019-20/P/12 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/147 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/148 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/149 | Expenditures | 51,386 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/150 | Expenditures | 51,386 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/151 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/152 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/153 | Expenditures | 53,495 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/154 | Expenditures | 53,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:38 AM. |