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.) |
04/02/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 11,000 | 01/02/2020 | FFC/2019-20/P/151 | Expenditures | 5,432 | |||||||
04/02/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 4,500 | 01/02/2020 | FFC/2019-20/P/156 | Expenditures | 15,500 | |||||||
04/02/2020 | 3SFC/2019-20/R/24 | Direct Receipts | 6,300 | 01/02/2020 | FFC/2019-20/P/159 | Expenditures | 30,000 | |||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,300 | 01/02/2020 | FFC/2019-20/P/160 | Expenditures | 5,200 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,034 | 01/02/2020 | FFC/2019-20/P/161 | Expenditures | 21,006 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/162 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/132 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/133 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/134 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/135 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/137 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/138 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/139 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/140 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 20/02/2020 | 3SFC/2019-20/P/21 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/141 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/142 | Expenditures | 24,791 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/143 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/02/2020 | 3SFC/2019-20/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/144 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/146 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/147 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/148 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/149 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/150 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/152 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/153 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/154 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/155 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/157 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/158 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:39 PM. |