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.) |
05/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 46,600 | 06/11/2019 | TSC/2019-20/P/6 | Expenditures | 1 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 583,795 | 07/11/2019 | 3SFC/2019-20/P/29 | Expenditures | 397 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 28/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 29/11/2019 | 3SFC/2019-20/P/22 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 46,494 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:33 PM. |