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.) |
02/03/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 10,960 | 05/03/2020 | FFC/2019-20/P/85 | Expenditures | 34,966 | |||||||
02/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 34,966 | |||||||
04/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,355 | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 34,966 | |||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 553 | 06/03/2020 | FFC/2019-20/P/88 | Expenditures | 17,825 | |||||||
06/03/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 98,000 | 06/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,712 | |||||||
13/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 320 | 06/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,628 | |||||||
18/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 19,130 | 06/03/2020 | FFC/2019-20/P/91 | Expenditures | 23,672 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/92 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 25,422 | ||||||||||
Direct Receipts | 06/03/2020 | TSC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2020 | TSC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2020 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 23,154 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/101 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/18 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/19 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/03/2020 | VKVNY/2019-20/P/20 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/106 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,006 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:20 PM. |