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.) |
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,495 | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 17,400 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/10/2019 | MMAY/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/7 | Expenditures | 525 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:57 AM. |