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.) |
02/12/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 14,500 | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 351 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 216 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,339 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 91,524 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:04 PM. |