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.) |
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,679 | 01/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,920 | |||||||
31/08/2019 | LDP/2019-20/R/6 | Direct Receipts | 1,480 | 01/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,057 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,976 | 01/08/2019 | LDP/2019-20/P/12 | Expenditures | 5,930 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/51 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/57 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 05/08/2019 | ICDS/2019-20/P/1 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 05/08/2019 | ICDS/2019-20/P/2 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 05/08/2019 | LDP/2019-20/P/13 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 25,803 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 48,318 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/60 | Expenditures | 14,684 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/61 | Expenditures | 19,137 | ||||||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/62 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/63 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/64 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/65 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/66 | Expenditures | 585 | ||||||||||
Direct Receipts | 19/08/2019 | LDP/2019-20/P/14 | Expenditures | 760 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/68 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/69 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:53 AM. |