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.) |
16/10/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 20,000 | 03/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 28,600 | 17/10/2019 | 3SFC/2019-20/C/5 | 59,420 | ||||
16/10/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 9,000 | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,318 | |||||||
16/10/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 8,400 | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,650 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,373 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,250 | |||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,190 | |||||||
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 13/10/2019 | FFC/2019-20/P/34 | Expenditures | 14,300 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/35 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/36 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/37 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/10/2019 | 3SFC/2019-20/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 15/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 17/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 59,420 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/42 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/43 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:57 PM. |