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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 20,999 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 17,906 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 630 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 12,061 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | SDP/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | SDP/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | SDP/2019-20/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/07/2019 | SDP/2019-20/P/29 | Expenditures | 8,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:12 PM. |