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.) |
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | 06/01/2020 | F4/2019-20/P/18 | Expenditures | 9,000 | 28/01/2020 | FFC/2019-20/C/4 | 34,174 | ||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,350 | 06/01/2020 | F4/2019-20/P/19 | Expenditures | 6,000 | |||||||
29/01/2020 | F4/2019-20/R/30 | Direct Receipts | 10,000 | 06/01/2020 | F4/2019-20/P/20 | Expenditures | 5,000 | |||||||
29/01/2020 | F4/2019-20/R/31 | Direct Receipts | 6,300 | 06/01/2020 | F4/2019-20/P/21 | Expenditures | 12,600 | |||||||
29/01/2020 | F4/2019-20/R/32 | Direct Receipts | 4,500 | 06/01/2020 | F4/2019-20/P/22 | Expenditures | 9,000 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,450 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 113,172 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 27,297 | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/25 | Expenditures | 810 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,444 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 56,592 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:38 PM. |