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.) |
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 11/11/2019 | 5THSFC/2019-20/P/37 | Expenditures | 7,056 | 25/11/2019 | SDP/2019-20/C/3 | 46,000 | ||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,145,176 | 11/11/2019 | 5THSFC/2019-20/P/38 | Expenditures | 47,848 | 29/11/2019 | OWN/2019-20/C/4 | 4,500 | ||||
25/11/2019 | LDP/2019-20/R/3 | Direct Receipts | 254,724 | 11/11/2019 | 5THSFC/2019-20/P/39 | Expenditures | 48,140 | |||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,840 | 11/11/2019 | FFC/2019-20/P/88 | Expenditures | 30,680 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 370 | 11/11/2019 | FFC/2019-20/P/89 | Expenditures | 8,213 | |||||||
25/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 46,000 | 11/11/2019 | FFC/2019-20/P/90 | Expenditures | 16,388 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/91 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/92 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/93 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 11/11/2019 | IWDP/2019-20/P/1 | Expenditures | 60,741 | ||||||||||
Direct Receipts | 11/11/2019 | LDP/2019-20/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2019 | LDP/2019-20/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2019 | LDP/2019-20/P/36 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/100 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/94 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/95 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/96 | Expenditures | 90 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/97 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/98 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/99 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/37 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/38 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/39 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/43 | Expenditures | 69,904 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/44 | Expenditures | 67,778 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/45 | Expenditures | 59,436 | ||||||||||
Direct Receipts | 25/11/2019 | LDP/2019-20/P/61 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | SDP/2019-20/P/35 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 25/11/2019 | SDP/2019-20/P/36 | Expenditures | 38,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:27 PM. |