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.) |
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 60,396.62 | 03/01/2020 | 4THSFC/2019-20/P/53 | Expenditures | 4,429 | |||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/54 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/55 | Expenditures | 57,740 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/56 | Expenditures | 423,431 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 830 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/83 | Expenditures | 10,821 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/84 | Expenditures | 80,512 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/85 | Expenditures | 826 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/87 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/88 | Expenditures | 80,093 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/89 | Expenditures | 832 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/90 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/91 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/92 | Expenditures | 80,682 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/93 | Expenditures | 830 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/94 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/95 | Expenditures | 10,817 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/96 | Expenditures | 80,482 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/100 | Expenditures | 81,978 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/101 | Expenditures | 828 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/102 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/103 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/104 | Expenditures | 80,287 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/105 | Expenditures | 827 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/106 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/107 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/108 | Expenditures | 80,196 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/109 | Expenditures | 830 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/110 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/111 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/112 | Expenditures | 80,488 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/113 | Expenditures | 842 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/114 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/115 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/116 | Expenditures | 81,513 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/117 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/118 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 845 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/99 | Expenditures | 11,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:53 AM. |