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.) |
08/05/2019 | F4/2019-20/R/4 | Direct Receipts | 18,900 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,829 | 02/05/2019 | 3SFC/2019-20/C/2 | 1,000 | ||||
08/05/2019 | F4/2019-20/R/5 | Direct Receipts | 6,300 | 02/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 500 | 02/05/2019 | FFC/2019-20/C/3 | 5,500 | ||||
08/05/2019 | F4/2019-20/R/6 | Direct Receipts | 4,000 | 02/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 500 | 08/05/2019 | FFC/2019-20/C/4 | 11,389 | ||||
08/05/2019 | F4/2019-20/R/7 | Direct Receipts | 6,400 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 500 | 27/05/2019 | 3SFC/2019-20/C/3 | 9,820 | ||||
08/05/2019 | F4/2019-20/R/8 | Direct Receipts | 4,200 | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 500 | |||||||
08/05/2019 | F4/2019-20/R/9 | Direct Receipts | 10,820 | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 500 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 500 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 500 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/05/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/05/2019 | 3SFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2019 | 3SFC/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/05/2019 | 3SFC/2019-20/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/21 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 509 | ||||||||||
Direct Receipts | 27/05/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 27/05/2019 | 3SFC/2019-20/P/14 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:49 PM. |