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.) |
30/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 201 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | 01/10/2019 | FFC/2019-20/C/3 | 36,940 | ||||
30/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 17 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | 01/10/2019 | FFC/2019-20/C/4 | 84,650 | ||||
30/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,400 | 21/10/2019 | FFC/2019-20/C/5 | 35,800 | ||||
30/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,240 | 30/10/2019 | OWN/2019-20/C/8 | 6,138 | ||||
30/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,880 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:46 PM. |