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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 228,723 | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 17 | |||||||
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 412,679 | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,600 | |||||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 32,301 | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 132,000 | |||||||
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 800 | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,500 | |||||||
13/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,000 | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 40,000 | |||||||
13/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 800 | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 62,000 | |||||||
13/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 800 | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 48,000 | |||||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 20 | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 31,500 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 537 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 240 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,114 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 294 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 838 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,372 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 198 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 135 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 350 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 229 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,087 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:12 PM. |