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.) |
05/03/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 1,763 | 01/03/2020 | FFC/2019-20/P/172 | Expenditures | 4,800 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 136 | 01/03/2020 | FFC/2019-20/P/174 | Expenditures | 10,100 | |||||||
05/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 807 | 01/03/2020 | FFC/2019-20/P/178 | Expenditures | 7,210 | |||||||
05/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 205 | 02/03/2020 | FFC/2019-20/P/182 | Expenditures | 14,500 | |||||||
12/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,379 | 03/03/2020 | FFC/2019-20/P/164 | Expenditures | 10,500 | |||||||
21/03/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 21,800 | 03/03/2020 | FFC/2019-20/P/167 | Expenditures | 18,880 | |||||||
21/03/2020 | 3SFC/2019-20/R/27 | Direct Receipts | 60,000 | 03/03/2020 | FFC/2019-20/P/173 | Expenditures | 2,400 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 900 | 03/03/2020 | FFC/2019-20/P/176 | Expenditures | 10,300 | |||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 825 | 03/03/2020 | FFC/2019-20/P/180 | Expenditures | 21,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/166 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/177 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/179 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/181 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/183 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/170 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/171 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/175 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/184 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/185 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/186 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/187 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/165 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/163 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/169 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/23 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/25 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/189 | Expenditures | 196 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/188 | Expenditures | 23,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:32 PM. |