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.) |
29/02/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 44 | 07/02/2020 | FFC/2019-20/P/101 | Expenditures | 11,336 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,223 | 07/02/2020 | FFC/2019-20/P/102 | Expenditures | 12,336 | |||||||
29/02/2020 | RAYEAAY/2019-20/R/1 | Direct Receipts | 1 | 07/02/2020 | FFC/2019-20/P/103 | Expenditures | 17,336 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/104 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/106 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/107 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/108 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/109 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/110 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/112 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/113 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/115 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/116 | Expenditures | 17,215 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/118 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/143 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/96 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/97 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/53 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/54 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/55 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 25,007 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/117 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/119 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/120 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/121 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/122 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/123 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/124 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/125 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/126 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/127 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/128 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/129 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/132 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/61 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:52 PM. |