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.) |
01/01/2020 | F4/2019-20/R/12 | Direct Receipts | 21,800 | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,672 | 01/01/2020 | FFC/2019-20/C/12 | 40,052 | ||||
12/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 19,380 | |||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,296 | 01/01/2020 | FFC/2019-20/P/62 | Expenditures | 8,055 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/64 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 39,713 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/74 | Expenditures | 41,181 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,763 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/78 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/79 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/81 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 04/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 28/01/2020 | F4/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/01/2020 | F4/2019-20/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/01/2020 | F4/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/38 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/80 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 22,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:28 AM. |