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.) |
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 106,514 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,495,350 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,104 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 145,246 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,074 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 179,137 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,230 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 106,514 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,104 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 75,067 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 30,282 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 75,067 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,458 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 181,558 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 128,489 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 128,489 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,143 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 193,662 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 52,218 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 98,421 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 112,526 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 80,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:10 AM. |