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.) |
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,975 | 10/02/2020 | 5THSFC/2019-20/P/36 | Expenditures | 4,500 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 14,850 | 10/02/2020 | 5THSFC/2019-20/P/37 | Expenditures | 6,300 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 10/02/2020 | 5THSFC/2019-20/P/38 | Expenditures | 25,025 | |||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 15,800 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 10,080 | |||||||
14/02/2020 | 5THSFC/2019-20/R/42 | Direct Receipts | 11,000 | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 10,080 | |||||||
14/02/2020 | 5THSFC/2019-20/R/43 | Direct Receipts | 4,500 | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 6,592 | |||||||
14/02/2020 | 5THSFC/2019-20/R/44 | Direct Receipts | 6,300 | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 61,260 | |||||||
14/02/2020 | VMJS/2019-20/R/2 | Direct Receipts | 90,000 | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,504 | |||||||
15/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 18,000 | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 17,254 | |||||||
15/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 9,000 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,776 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 950 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,558 | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
29/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 3,536 | 13/02/2020 | 5THSFC/2019-20/P/39 | Expenditures | 51,050 | |||||||
Direct Receipts | 24/02/2020 | 5THSFC/2019-20/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/02/2020 | 5THSFC/2019-20/P/41 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/102 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/103 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 29,298 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 62,216 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/33 | Expenditures | 7,281 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/02/2020 | TSC/2019-20/P/20 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 24/02/2020 | TSC/2019-20/P/21 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 24/02/2020 | VMJS/2019-20/P/11 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 24/02/2020 | VMJS/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/02/2020 | VMJS/2019-20/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:15 PM. |