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.) |
07/02/2020 | 3SFC/2019-20/R/28 | Direct Receipts | 11,000 | 07/02/2020 | 3SFC/2019-20/P/35 | Expenditures | 11,000 | |||||||
07/02/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 4,500 | 07/02/2020 | 3SFC/2019-20/P/36 | Expenditures | 4,500 | |||||||
07/02/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 6,300 | 07/02/2020 | 3SFC/2019-20/P/37 | Expenditures | 6,300 | |||||||
14/02/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 30,000 | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 34,243 | |||||||
19/02/2020 | IWDP/2019-20/R/7 | Direct Receipts | 16 | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 29,493 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 24,993 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 28,993 | ||||||||||
Direct Receipts | 14/02/2020 | 3SFC/2019-20/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 33,593 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 32,048 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/89 | Expenditures | 8,655 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/02/2020 | IWDP/2019-20/P/14 | Expenditures | 2,200.39 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/12 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:00 PM. |