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.) |
06/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 23,256 | 06/03/2020 | FFC/2019-20/P/129 | Expenditures | 14,875 | |||||||
09/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 06/03/2020 | FFC/2019-20/P/131 | Expenditures | 13,222 | |||||||
12/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 22,800 | 06/03/2020 | FFC/2019-20/P/135 | Expenditures | 4,958 | |||||||
12/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 692 | 06/03/2020 | FFC/2019-20/P/136 | Expenditures | 10,578 | |||||||
18/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | 09/03/2020 | FFC/2019-20/P/133 | Expenditures | 4,000 | |||||||
18/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,600 | 09/03/2020 | FFC/2019-20/P/137 | Expenditures | 12,150 | |||||||
18/03/2020 | SDP/2019-20/R/18 | Direct Receipts | 2,250 | 09/03/2020 | FFC/2019-20/P/138 | Expenditures | 3,960 | |||||||
24/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,750 | 09/03/2020 | FFC/2019-20/P/139 | Expenditures | 20,250 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/140 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/141 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/142 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/146 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/147 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/148 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/149 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/150 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/151 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/152 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/153 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/154 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/155 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/156 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/157 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/158 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/159 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/160 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/161 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/162 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/163 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/164 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/165 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/22 | Expenditures | 8,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:44 PM. |