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.) |
12/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 58,025 | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 41,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 34,837 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 418,672 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 421,077 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 414,772 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 357,513 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 414,567 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/46 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 118,470 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:59 PM. |