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.) |
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 850 | 01/02/2020 | FFC/2019-20/P/106 | Expenditures | 24,298 | |||||||
17/02/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 21,300 | 04/02/2020 | FFC/2019-20/P/82 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 810 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/20 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 770 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 27,838 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/107 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 609 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 696 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/111 | Expenditures | 696 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/113 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/115 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/116 | Expenditures | 5,932.5 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/117 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/118 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/119 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/120 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/122 | Expenditures | 9,887.5 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/123 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/124 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/125 | Expenditures | 21,307 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/126 | Expenditures | 1,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:34 AM. |