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.) |
15/10/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 18,900 | 09/10/2019 | FFC/2019-20/P/62 | Expenditures | 3,800 | |||||||
15/10/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 30,000 | 09/10/2019 | FFC/2019-20/P/63 | Expenditures | 3,800 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,500 | 09/10/2019 | FFC/2019-20/P/64 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/66 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/67 | Expenditures | 408 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/68 | Expenditures | 96 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/70 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/71 | Expenditures | 96 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 3 | ||||||||||
Direct Receipts | 21/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 31/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 31/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 31/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 31/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/73 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/74 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/75 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/76 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/77 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/42 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:05 PM. |