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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 284 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,956 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 88,998 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 88,695 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,596 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,561 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 91,997 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,290 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 32,956 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 35,390 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 32,956 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/32 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 57,770 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/39 | Expenditures | 17,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:57 PM. |