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.) |
03/08/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 10,500 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
05/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 5 | 05/08/2019 | IWDP/2019-20/P/3 | Expenditures | 17.7 | |||||||
07/08/2019 | MMAY/2019-20/R/4 | Direct Receipts | 12,500 | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 15,656 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,319 | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 15,656 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,575 | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 15,656 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,095 | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,656 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,901 | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,656 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 66 | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,656 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 385 | ||||||||||
Direct Receipts | 09/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/08/2019 | 5THSFC/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/44 | Expenditures | 872 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/45 | Expenditures | 944 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/46 | Expenditures | 671 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/47 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/49 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/50 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/51 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/52 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/53 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/54 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/55 | Expenditures | 22,964 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/56 | Expenditures | 13,546 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/57 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/58 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/59 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/60 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/61 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/62 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/63 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 22/08/2019 | MMAY/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/08/2019 | TSC/2019-20/P/4 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 27/08/2019 | 5THSFC/2019-20/P/14 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 28/08/2019 | TSC/2019-20/P/3 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/64 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/65 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:55 AM. |