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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,060,110 | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,348 | |||||||
15/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 10 | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,700 | |||||||
15/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 10 | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,800 | |||||||
15/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 40 | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 13,150 | |||||||
15/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,150 | |||||||
15/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 10 | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,260 | |||||||
15/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,260 | |||||||
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 25 | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 500 | |||||||
15/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 800 | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 500 | |||||||
30/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 840 | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 500 | |||||||
30/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 500 | |||||||
30/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,000 | |||||||
30/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 400 | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 30/11/2019 | TSC/2019-20/P/2 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/84 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/85 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/86 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/87 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/88 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/89 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/90 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:15 PM. |