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.) |
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 31,460 | |||||||
11/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,719 | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 11,440 | |||||||
11/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1 | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,550 | |||||||
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | |||||||
19/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 1,080 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/113 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/115 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/116 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/117 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/118 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/119 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/120 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/121 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/122 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/123 | Expenditures | 33,804 | ||||||||||
Direct Receipts | 18/03/2020 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:15 AM. |