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 | FFC/2019-20/R/12 | Direct Receipts | 649 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,310 | |||||||
01/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 15,042 | 09/01/2020 | OWN/2019-20/P/17 | Expenditures | 9,100 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,888 | 10/01/2020 | 5THSFC/2019-20/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/01/2020 | 5THSFC/2019-20/P/34 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 15/01/2020 | 5THSFC/2019-20/P/35 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 15/01/2020 | 5THSFC/2019-20/P/36 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/01/2020 | 5THSFC/2019-20/P/37 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/84 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/85 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/87 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/89 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/90 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/91 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2020 | TSC/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2020 | TSC/2019-20/P/9 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/93 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/94 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/95 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/96 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/97 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/98 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/99 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:06 PM. |