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.) |
09/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2 | 04/09/2019 | FFC/2019-20/P/49 | Expenditures | 42,345 | |||||||
09/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 129,068 | 04/09/2019 | FFC/2019-20/P/50 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/51 | Expenditures | 83,520 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/52 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/53 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/54 | Expenditures | 33,816 | ||||||||||
Direct Receipts | 04/09/2019 | SDP/2019-20/P/3 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/55 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/56 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/25 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/26 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/27 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/28 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/29 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/30 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/31 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/32 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/09/2019 | SDRF/2019-20/P/33 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 47,835 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/60 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/61 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/91 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/92 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/93 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:41 PM. |