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.) |
04/02/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 21,800 | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,676 | |||||||
07/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 16,000 | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 44,300 | |||||||
29/02/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 2,152 | 06/02/2020 | 3SFC/2019-20/P/27 | Expenditures | 4,800 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,965 | 06/02/2020 | OWN/2019-20/P/14 | Expenditures | 370 | |||||||
29/02/2020 | SDP/2019-20/R/7 | Direct Receipts | 3,311 | 06/02/2020 | SDP/2019-20/P/4 | Expenditures | 20,060 | |||||||
Direct Receipts | 07/02/2020 | SDP/2019-20/P/5 | Expenditures | 42,971 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 14,214 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 26,444 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/77 | Expenditures | 31,071 | ||||||||||
Direct Receipts | 17/02/2020 | VMJS/2019-20/P/9 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | 3SFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/6 | Expenditures | 23,634 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/80 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 25,602 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:09 AM. |