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.) |
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 286 | 01/10/2019 | IWDP/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/10/2019 | IWDP/2019-20/R/5 | Direct Receipts | 1,500 | 01/10/2019 | RAYEAAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/10/2019 | IWDP/2019-20/R/6 | Direct Receipts | 9,824 | 09/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 24,780 | |||||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,208 | 09/10/2019 | FFC/2019-20/P/72 | Expenditures | 21,770 | |||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 2,305 | 09/10/2019 | FFC/2019-20/P/73 | Expenditures | 21,700 | |||||||
07/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 18,825 | 09/10/2019 | FFC/2019-20/P/74 | Expenditures | 43,838 | |||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 09/10/2019 | FFC/2019-20/P/75 | Expenditures | 15,975 | |||||||
07/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,500 | 09/10/2019 | FFC/2019-20/P/76 | Expenditures | 6,369 | |||||||
07/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,700 | 09/10/2019 | FFC/2019-20/P/77 | Expenditures | 11,016 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/78 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/79 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 967 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/81 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/82 | Expenditures | 36,524 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/84 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/86 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/88 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/89 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:33 PM. |